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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,499,999 | 01/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 368,561 | |||||||
09/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 600,000 | 01/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,063 | |||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,628 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 439,092 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,336 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,820 | ||||||||||
Direct Receipts | 02/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,728 | ||||||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 12,058 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 368,778 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 428,831 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,765 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,058 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,404 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,088 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 47,444 | ||||||||||
Direct Receipts | 16/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 32,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:12 PM. |