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.) |
18/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,148 | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 128,085 | |||||||
18/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 44,599 | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,211 | |||||||
18/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,200 | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 3,425 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 48,532 | |||||||
18/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 45,697 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 48,532 | |||||||
18/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 45,148 | 29/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 371,965 | |||||||
18/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,658 | 29/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 45,240 | |||||||
18/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 48,532 | |||||||
18/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 23,010 | |||||||
18/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,966 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,148 | Expenditures | ||||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 32,629 | Expenditures | ||||||||||
29/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 112,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:46 AM. |