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.) |
21/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 14/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 1,500 | |||||||
21/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 40,569 | 20/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 20/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,241 | |||||||
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 40,569 | 20/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,618 | 20/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 4,623 | |||||||
21/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 19,702 | |||||||
21/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 40,637 | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 20,375 | |||||||
21/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 725 | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,291 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 4,431.4 | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 61,897 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 27,917 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 33,978 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/21 | Expenditures | 20,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:23 AM. |