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.) |
14/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 3,393 | 04/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 6,750 | |||||||
14/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 04/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
14/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 43,904 | 04/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 3,500 | |||||||
14/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 13,341 | |||||||
14/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 43,904 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,248 | |||||||
14/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 43,978 | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
14/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,016 | |||||||
14/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 4,312 | 13/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
14/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,438 | Expenditures | ||||||||||
14/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,061 | Expenditures | ||||||||||
14/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
14/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 43,370 | Expenditures | ||||||||||
14/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 43,904 | Expenditures | ||||||||||
14/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 41,482 | Expenditures | ||||||||||
14/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:51 AM. |