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.) |
02/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,862,640 | 02/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 866,725 | |||||||
17/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 4,856,908 | 07/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 182,563 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 363,719 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 185,223 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 129,024 | ||||||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 307,684 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 511,629 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 417,835 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 725,556 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 214,984 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 322,452 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 337,299 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 322,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:14:04 PM. |