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.) |
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,000,000 | 04/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 102,394 | |||||||
28/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,500,000 | 04/10/2022 | XVFC/2022-23/P/22 | Expenditures | 278,003 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 278,003 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/24 | Expenditures | 278,003 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/25 | Expenditures | 278,003 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 38,004 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/27 | Expenditures | 278,003 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/28 | Expenditures | 617,895 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 959,867 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 563,652 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 419,208 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 994,716 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 995,664 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 125,996 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 501,241 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 278,003 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/30 | Expenditures | 278,003 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/31 | Expenditures | 278,003 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/32 | Expenditures | 361,875 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/33 | Expenditures | 936,645 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 626,363 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 358,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:55 PM. |