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.) |
21/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 22/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,839 | |||||||
21/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,717 | 22/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | |||||||
21/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,860 | 27/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 93,100 | |||||||
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 35,437 | 27/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,005 | |||||||
21/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,926 | 27/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 13,702 | |||||||
21/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,303 | 27/01/2023 | XVFC/2022-23/P/14 | Expenditures | 55,915 | |||||||
21/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 38,860 | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 38,860 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:22 AM. |