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.) |
04/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,558,000 | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 263,168 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/56 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/57 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 378,718 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 60,718 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/59 | Expenditures | 37,487 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/60 | Expenditures | 36,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:32:26 PM. |