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.) |
12/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 13,000 | 12/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 45,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 53,550 | |||||||
12/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 85,197 | 12/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 44,700 | |||||||
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 80,500 | |||||||
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 80,497 | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 78,160 | |||||||
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 85,197 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 85,197 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 85,336 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 84,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:54 AM. |