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.) |
07/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 67,148 | 07/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 63,444 | 07/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 85,500 | |||||||
07/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 07/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 15,720 | |||||||
07/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 07/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 27,658 | |||||||
07/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 67,148 | 07/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | 07/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 85,500 | |||||||
07/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 67,148 | 07/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,500 | |||||||
07/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 45,000 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:07 PM. |