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.) |
24/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,974 | 24/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,566 | 24/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
24/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 33,620 | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 21,750 | |||||||
24/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 27/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 9,798 | |||||||
24/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 5,381 | 27/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 14,827 | |||||||
24/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 27/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,300 | |||||||
24/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,158 | 27/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,450 | |||||||
24/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,759 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 33,566 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 31,714 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 33,566 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 11,028 | Expenditures | ||||||||||
27/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:26 AM. |