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.) |
05/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 20/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,742 | |||||||
05/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 97,153 | 20/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 1,500 | |||||||
05/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 91,794 | 20/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 24,000 | |||||||
05/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 20/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 980 | |||||||
05/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 20/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 1,000 | |||||||
05/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 97,153 | 20/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 47,391 | |||||||
05/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 97,153 | 20/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 7,700 | |||||||
05/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 20/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 70,665 | |||||||
05/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 13,000 | 20/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 10,400 | |||||||
05/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 95,972 | 20/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 60,859 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 100,750 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:08 AM. |