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.) |
29/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 29/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 38,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 34,114 | 29/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,751 | |||||||
29/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 29/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 34,114 | 29/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,500 | |||||||
29/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 978 | 29/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 34,170 | 30/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,325 | |||||||
29/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 30/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,094 | |||||||
29/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,114 | Expenditures | ||||||||||
29/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 32,232 | Expenditures | ||||||||||
29/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:41 AM. |