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.) |
01/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 4,244 | 06/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 2,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 06/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 126,141 | 06/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 06/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 300 | |||||||
01/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 126,141 | 06/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 300 | |||||||
01/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,106 | 06/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 300 | |||||||
01/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 06/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 300 | |||||||
01/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 126,141 | 06/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 300 | |||||||
01/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 06/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 300 | |||||||
01/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 119,182 | 06/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 300 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/58 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:54 PM. |