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.) |
31/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 43,236 | 08/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 64,331 | |||||||
31/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 08/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 1,313 | |||||||
31/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,717 | 08/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 173,904 | |||||||
31/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 08/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,549 | |||||||
31/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 42,717 | 08/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 08/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,620 | |||||||
31/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,884 | 08/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 08/01/2023 | XVFC/2022-23/P/17 | Expenditures | 26,192 | |||||||
31/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,197 | 26/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,500 | |||||||
31/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,500 | |||||||
31/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 42,717 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,360 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 3,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:19 AM. |