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.) |
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 60,542 | 09/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 95,312 | |||||||
05/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 09/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 69,644 | |||||||
05/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 209,945 | 09/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | 09/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 53,150 | |||||||
05/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 57,202 | 09/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 36,126 | |||||||
05/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 59,806 | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 27,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 21/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 21/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 3,400 | |||||||
05/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 60,542 | 21/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 800 | |||||||
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:45 PM. |