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.) |
24/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,484 | 24/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 24/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,484 | 24/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
24/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 24/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 4,200 | |||||||
24/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 50,566 | 24/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 19,992 | |||||||
24/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 24/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,692 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:58 PM. |