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.) |
01/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,071 | 01/01/2023 | 5THSFC/2022-23/P/1 | Expenditures | 5,600 | |||||||
01/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,009 | 01/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 5,951 | |||||||
01/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 70,000 | 01/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 5.61 | |||||||
01/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,000 | 01/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 26,413 | |||||||
01/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 01/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 17,352 | |||||||
01/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,000 | 01/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 14,560 | |||||||
01/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 51,900 | 01/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 35,503 | |||||||
01/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,442 | 01/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 11,060 | |||||||
31/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,312 | 01/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 43,780 | |||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 30,412 | ||||||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 11,356 | ||||||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 9,514 | ||||||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 24,219 | ||||||||||
Direct Receipts | 01/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:10 PM. |