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.) |
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,553,853.47 | 02/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 104,000 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 364,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 705,841 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:05 AM. |