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/21 | Direct Receipts | 5,000,000 | 01/10/2022 | 5THSFC/2022-23/P/77 | Expenditures | 440,840 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/78 | Expenditures | 413,338 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/79 | Expenditures | 761,524 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/43 | Expenditures | 738,998 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/80 | Expenditures | 165,835 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/44 | Expenditures | 752,102 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/45 | Expenditures | 725,514 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/46 | Expenditures | 267,715 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/81 | Expenditures | 359,403 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/82 | Expenditures | 331,054 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/83 | Expenditures | 800,679 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/84 | Expenditures | 797,012 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/85 | Expenditures | 796,640 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/86 | Expenditures | 109,271 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/87 | Expenditures | 422,854 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/88 | Expenditures | 314,189 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/47 | Expenditures | 668,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:30 PM. |