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.) |
24/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 91,564 | 09/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 11,900 | |||||||
24/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 13,000 | 09/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 09/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,234 | |||||||
24/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 91,564 | 09/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,818 | |||||||
24/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 86,513 | 09/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 1,086 | |||||||
24/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 09/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,942 | |||||||
24/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 4,086 | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 15,305 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 15,476 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 37,090 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 61,396 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 33,325 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/31 | Expenditures | 19,627 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:16 PM. |