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.) |
31/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 42,000 | 24/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,000 | 24/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 42,000 | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 54,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 42,000 | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,765 | |||||||
31/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 42,000 | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 42,000 | 31/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 277,900 | |||||||
31/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 42,000 | 31/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 69,438 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 69,438 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 69,438 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 69,438 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,194 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 69,438 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 42,000 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 42,000 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:44 AM. |