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.) |
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 149,469 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 145,878 | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 41,628 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,850 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 147,673 | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,200 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 139,527 | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,400 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 13,000 | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 19,975 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 21,880 | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,973 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,973 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,973 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 31,173 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 30,973 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:14 PM. |