Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 42,281 | 20/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
29/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,948 | 20/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 1,500 | |||||||
29/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
29/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 20/01/2023 | XVFC/2022-23/P/14 | Expenditures | 42,000 | |||||||
29/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 42,281 | 29/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
29/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,109 | 29/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 45,000 | |||||||
29/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 42,281 | Expenditures | ||||||||||
29/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 42,352 | Expenditures | ||||||||||
29/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 2,057 | Expenditures | ||||||||||
29/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | Expenditures | ||||||||||
29/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 41,767 | Expenditures | ||||||||||
29/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:26 AM. |