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.) |
16/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,487 | 16/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 8,008 | |||||||
16/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,487 | 16/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,162 | |||||||
27/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 41,055 | 16/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 231 | |||||||
27/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,905 | 16/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 21,072 | |||||||
27/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 40,986 | 16/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 7,165 | |||||||
27/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 16/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 581 | |||||||
27/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,207 | 16/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 13,728 | |||||||
27/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 16/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,151 | |||||||
27/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 38,725 | 16/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 346 | |||||||
27/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 9,519 | 16/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 1,500 | |||||||
27/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 15,791 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 4,429 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 415 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 29,284 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/35 | Expenditures | 39,958 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:54 PM. |