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.) |
16/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 17/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,300 | |||||||
16/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 46,800 | 17/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,450 | |||||||
16/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 17/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,750 | |||||||
16/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 46,800 | 17/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 54,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,551 | 17/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 47,996 | |||||||
16/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 17/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,017 | |||||||
16/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,231 | 17/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,017 | |||||||
16/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 17/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 55,494 | |||||||
16/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,800 | 17/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 38,553 | |||||||
16/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 17/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 40,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 44,218 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 80,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,324 | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 40,830 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:37 AM. |