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.) |
19/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,763 | 19/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,750 | |||||||
30/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 19/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,903 | |||||||
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 84,733 | 19/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 54,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 19/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 84,733 | 19/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,985 | |||||||
30/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,459 | 19/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,600 | |||||||
30/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 83,703 | 19/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,475 | |||||||
30/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 19/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,700 | |||||||
30/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 19/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,900 | |||||||
30/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 84,733 | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 17,850 | |||||||
30/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 80,059 | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 64,800 | |||||||
30/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 34,750 | |||||||
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:25 AM. |