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.) |
03/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 4,276 | 09/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 1,500 | |||||||
03/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 09/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 200,109 | |||||||
03/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 84,613 | 09/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 13,766 | |||||||
03/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 09/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 30,822 | |||||||
03/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,039 | 09/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 3,160 | |||||||
03/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 09/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 32,853 | |||||||
03/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 84,752 | 09/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 17,760 | |||||||
03/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 84,613 | 09/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 23,856 | |||||||
03/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 2,229 | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 62,386 | |||||||
03/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 11,040 | |||||||
03/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 84,752 | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 11,520 | |||||||
03/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,196 | Expenditures | ||||||||||
03/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
03/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 79,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:34 PM. |