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.) |
30/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,805 | 17/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 15,452 | |||||||
30/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,350 | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,068 | |||||||
30/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 111,925 | |||||||
30/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 47,251 | |||||||
30/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 37,410 | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 28,365 | |||||||
30/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,071 | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,960 | |||||||
30/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,968 | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 13,990 | |||||||
30/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,182 | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,572 | |||||||
30/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,896 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,350 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,290 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 37,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:18:04 AM. |