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.) |
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,200,000 | 18/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,217 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 28,527 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,198 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 37,247 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,815 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 33,777 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:25 PM. |