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/13 | Direct Receipts | 47,005 | 20/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 882 | |||||||
21/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 20/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 869 | |||||||
21/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 47,583 | 20/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 869 | |||||||
21/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 43,613 | |||||||
21/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 44,958 | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 43,603 | |||||||
21/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 882 | |||||||
21/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 47,583 | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 42,789 | |||||||
21/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 42,543 | |||||||
21/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 107,443 | 29/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 835 | |||||||
21/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 2,300 | 29/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,856 | 29/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,505 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 51,526 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/21 | Expenditures | 41,097 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/22 | Expenditures | 41,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:09 AM. |