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/10 | Direct Receipts | 2,053 | 24/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 20,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 115,378 | 24/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 24/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 40,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 116,797 | 24/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 6,570 | |||||||
24/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 22,791 | |||||||
24/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 110,354 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,003 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 116,797 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 116,797 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 116,985 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 5,046 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 13,000 | Expenditures | ||||||||||
24/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 118,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:52 AM. |