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.) |
24/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 59,000 | 24/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 65,586 | |||||||
24/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 59,000 | 24/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,548 | |||||||
24/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 59,000 | 24/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 45,978 | |||||||
24/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 59,000 | 24/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 13,056 | |||||||
24/12/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 59,000 | 24/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 48,608 | |||||||
28/12/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 69,000 | 24/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 9,792 | |||||||
28/12/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 69,000 | 24/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 62,743 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 22,639 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 115,860 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:55 AM. |