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.) |
16/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 10,449 | 16/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 48,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 131,532 | 16/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,640 | |||||||
16/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 13,000 | 16/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 58,600 | |||||||
16/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 16/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 75,499 | |||||||
16/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 133,151 | 16/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 36,253 | |||||||
16/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 125,805 | 16/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 247,490 | |||||||
16/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 16/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 62,453 | |||||||
16/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 134,769 | 16/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 76,817 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 33,517 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 195,080 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,549 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 49,917 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 279,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:03 PM. |