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.) |
12/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 107,446 | 04/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 107,446 | 12/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 4,921 | |||||||
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 27,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 107,624 | 14/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 14/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 16,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 14/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 17,070 | |||||||
12/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 107,446 | 14/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 101,518 | 14/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 22,791 | |||||||
12/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 14/01/2023 | XVFC/2022-23/P/33 | Expenditures | 38,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 14/01/2023 | XVFC/2022-23/P/34 | Expenditures | 14,790 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 41,532 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 80,584.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:53 PM. |