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.) |
19/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 44,532 | 15/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | 15/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,500 | |||||||
19/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 44,532 | 21/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 23,188 | |||||||
19/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | 21/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 143,069 | |||||||
19/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 45,623 | 21/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 59,483 | |||||||
19/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,100 | 21/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 45,612 | |||||||
19/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 45,632 | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 24,190 | |||||||
19/01/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,100 | 21/01/2023 | XVFC/2022-23/P/13 | Expenditures | 103,018 | |||||||
19/01/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 44,332 | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,575 | |||||||
19/01/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,100 | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,056 | |||||||
19/01/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,100 | 21/01/2023 | XVFC/2022-23/P/16 | Expenditures | 128,783 | |||||||
19/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 50,424 | 21/01/2023 | XVFC/2022-23/P/17 | Expenditures | 29,512 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:07 AM. |