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.) |
12/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,600,000 | 05/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 325,669 | |||||||
28/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,000,000 | 05/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 345,266 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 502,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 502,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 502,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 410,211 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 744,699 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 789,655 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 884,863 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 503,900 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 560,958 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 210,396 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 682,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:18 AM. |