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.) |
29/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 602,300.22 | 18/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 337,709 | |||||||
29/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 829 | 18/03/2023 | XVFC/2022-23/P/48 | Expenditures | 98,850 | |||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 36,985 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 261,851 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 73,066 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 226,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/1 | Expenditures | 7,089 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2023 | PDS/2022-23/P/1 | Expenditures | 36,607.6 | ||||||||||
Direct Receipts | 29/03/2023 | PDS/2022-23/P/2 | Expenditures | 56,034.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:58 PM. |