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.) |
03/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 88,994 | 04/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 200,702 | |||||||
03/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 87,925 | 04/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 16,120 | |||||||
03/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 4,282 | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 12,416 | |||||||
03/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 87,925 | 10/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 4,047 | |||||||
03/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 126,812 | |||||||
03/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,960 | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 16,624 | |||||||
03/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 86,856 | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,556 | |||||||
03/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
03/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Expenditures | ||||||||||
03/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 87,925 | Expenditures | ||||||||||
03/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
03/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 83,075 | Expenditures | ||||||||||
03/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:53 AM. |