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.) |
19/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,707,183 | 19/08/2022 | 5THSFC/2022-23/P/108 | Expenditures | 500,000 | 19/08/2022 | 5THSFC/2022-23/C/31 | 15,170 | ||||
19/08/2022 | MLALAD/2022-23/R/4 | Direct Receipts | 1,175,421 | 19/08/2022 | 5THSFC/2022-23/P/109 | Expenditures | 352 | 19/08/2022 | MLALAD/2022-23/C/8 | 8,880 | ||||
19/08/2022 | MLALAD/2022-23/R/5 | Direct Receipts | 36,148 | 19/08/2022 | 5THSFC/2022-23/P/110 | Expenditures | 5,000 | 19/08/2022 | MLALAD/2022-23/C/9 | 10,422 | ||||
19/08/2022 | MLALAD/2022-23/R/6 | Direct Receipts | 1,810 | 19/08/2022 | MLALAD/2022-23/P/22 | Expenditures | 675,421 | |||||||
Direct Receipts | 19/08/2022 | MLALAD/2022-23/P/23 | Expenditures | 7,042 | ||||||||||
Direct Receipts | 19/08/2022 | MLALAD/2022-23/P/24 | Expenditures | 6,687 | ||||||||||
Direct Receipts | 19/08/2022 | MLALAD/2022-23/P/25 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/08/2022 | MLALAD/2022-23/P/26 | Expenditures | 22,905 | ||||||||||
Direct Receipts | 19/08/2022 | MLALAD/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 96,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:57 AM. |