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.) |
08/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,238,854 | 08/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 301,624 | |||||||
08/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,238,854 | 08/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 631,973 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 799,763 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 695,828 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/29 | Expenditures | 249,653 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 81,970 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 62,090 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 68,120 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 89,790 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 35,120 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 90,593 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 83,030 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 83,360 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 89,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:46 PM. |