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.) |
23/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 23/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 37,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 62,892 | 23/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 65,723 | 23/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,298 | 23/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 67,976 | |||||||
23/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 23/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 82,025 | |||||||
23/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 62,128 | 23/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 43,600 | |||||||
23/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 23/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 44,100 | |||||||
23/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 62,892 | 23/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 22,932 | |||||||
23/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,761 | 23/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 44,100 | |||||||
23/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 23/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 13,500 | |||||||
23/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 62,892 | 23/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,150 | |||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/15 | Expenditures | 9,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:07 PM. |