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.) |
17/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 17/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 12,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 38,320 | 17/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 10,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 17/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 105,377 | |||||||
17/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 38,320 | 17/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 23,004 | |||||||
17/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,498 | 17/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 50,679 | |||||||
17/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | 17/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 41,881 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 19,501 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 29,665 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 33,158 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 8,836 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:13 PM. |