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/8 | Direct Receipts | 1,485,119.25 | 08/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,775 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,885 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 168,670 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 155,310 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 173,680 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 170,340 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:11 PM. |