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.) |
23/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 41,524 | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 3,955 | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 127,754 | |||||||
23/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 109,069 | |||||||
23/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 43,948 | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 17/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | |||||||
23/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 43,948 | 19/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,603 | |||||||
23/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 108,692 | |||||||
23/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 44,022 | Expenditures | ||||||||||
23/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 4,571 | Expenditures | ||||||||||
23/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,482 | Expenditures | ||||||||||
23/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,146 | Expenditures | ||||||||||
23/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | Expenditures | ||||||||||
23/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
23/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 43,948 | Expenditures | ||||||||||
23/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:55 AM. |