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.) |
12/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,500,000 | 13/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 31,452 | |||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 77,906 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 109,292 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 109,292 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 83,496 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 82,459 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 51,574 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 107,201 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 107,195 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 86,478 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/10 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:06 PM. |