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/4 | Direct Receipts | 1,000,000 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 78,577 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 67,775 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,181 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 167,470 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 176,775 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 84,158 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 76,878 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 175,842 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 31,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:54 PM. |