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.) |
23/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 77,018 | 10/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 57,170 | |||||||
23/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 10/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,360 | |||||||
23/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 74,847 | 10/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 98,011 | |||||||
23/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 81,147 | 10/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,950 | |||||||
23/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 15,478 | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 93,239 | |||||||
23/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 75,757 | 10/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,160 | |||||||
23/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 86,537 | 10/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 40,363 | |||||||
23/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 10/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,390 | |||||||
23/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 74,847 | 10/11/2022 | XVFC/2022-23/P/54 | Expenditures | 19,811 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/55 | Expenditures | 29,349 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,578 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:29 AM. |