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.) |
10/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,231 | 10/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,090 | |||||||
10/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 35,177 | 10/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 37,231 | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 37,293 | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 22,932 | |||||||
31/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 27,528 | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 16,200 | |||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 111,330 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:06 AM. |