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.) |
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 17,500 | 12/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 17,500 | 12/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 9,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 72,503 | 12/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 4,200 | |||||||
12/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 10 | 12/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,224 | 12/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,500 | |||||||
12/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 74,888.61 | 12/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,200 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 100,385 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 71,559 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 13,374 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 332,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:30 PM. |