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.) |
12/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 173,900 | 11/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 687,052 | |||||||
12/04/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 740,190 | 11/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 95,658 | |||||||
12/04/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 740,190 | 11/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 523,174 | |||||||
12/04/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 740,190 | 11/04/2022 | 4THSFC/2022-23/P/4 | Expenditures | 72,551 | |||||||
12/04/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 67,290 | 11/04/2022 | 4THSFC/2022-23/P/5 | Expenditures | 656,994 | |||||||
12/04/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 740,189 | 11/04/2022 | 4THSFC/2022-23/P/6 | Expenditures | 91,108 | |||||||
12/04/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 662,126 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 524,437 | |||||||
12/04/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 76,055 | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 72,726 | |||||||
12/04/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 662,126 | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,011,692 | |||||||
12/04/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 76,616 | Expenditures | ||||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 673,174 | Expenditures | ||||||||||
12/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 672,940 | Expenditures | ||||||||||
12/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,300 | Expenditures | ||||||||||
12/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 47,314 | Expenditures | ||||||||||
12/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 740,190 | Expenditures | ||||||||||
12/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 740,190 | Expenditures | ||||||||||
12/04/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 58,258 | Expenditures | ||||||||||
12/04/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 740,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:46 AM. |