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.) |
18/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 236,600 | 18/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 18,990 | |||||||
26/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 126,395 | 18/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,230 | |||||||
26/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 133,775 | 18/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 51,310 | |||||||
26/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 133,775 | 18/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 12,420 | |||||||
26/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 18/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | |||||||
26/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 18/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
26/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 133,775 | 18/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 231,600 | |||||||
26/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 132,149 | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 39,200 | |||||||
26/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 46,109 | |||||||
26/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,739 | |||||||
26/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 133,775 | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 9,724 | |||||||
26/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 26/01/2023 | 4THSFC/2022-23/P/10 | Expenditures | 22,210 | |||||||
Direct Receipts | 26/01/2023 | 4THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/01/2023 | 4THSFC/2022-23/P/12 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 26/01/2023 | 4THSFC/2022-23/P/13 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 26/01/2023 | 4THSFC/2022-23/P/6 | Expenditures | 41,264 | ||||||||||
Direct Receipts | 26/01/2023 | 4THSFC/2022-23/P/7 | Expenditures | 18,397 | ||||||||||
Direct Receipts | 26/01/2023 | 4THSFC/2022-23/P/8 | Expenditures | 21,109 | ||||||||||
Direct Receipts | 26/01/2023 | 4THSFC/2022-23/P/9 | Expenditures | 23,734 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 241,543 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 79,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:46 PM. |