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.) |
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 8,195 | 07/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 13,000 | 07/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 3,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 141,946 | 07/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 5,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 7,580 | 07/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 14,500 | |||||||
30/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 07/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 6,400 | |||||||
30/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 4,050 | 07/11/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 143,693 | 07/11/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 07/11/2022 | XVFC/2022-23/P/41 | Expenditures | 6,500 | |||||||
30/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 135,766 | 07/11/2022 | XVFC/2022-23/P/42 | Expenditures | 17,154 | |||||||
30/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,850 | 29/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 13,540 | |||||||
30/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 7,141 | 29/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 370 | |||||||
30/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 29/11/2022 | XVFC/2022-23/P/43 | Expenditures | 18,304 | |||||||
30/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 143,693 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 143,693 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 5,240 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 10,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:56:19 AM. |