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.) |
02/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 359,117 | 02/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 48,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 147,120 | |||||||
02/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 359,117 | 06/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 18,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 13,155 | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 09/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 12,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 14,107 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 359,117 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 339,305 | Expenditures | ||||||||||
02/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:41 PM. |