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.) |
02/11/2022 | 5THSFC/2022-23/R/50 | Direct Receipts | 1,101,177 | 02/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 889,854 | |||||||
02/11/2022 | 5THSFC/2022-23/R/51 | Direct Receipts | 379,852 | 02/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 306,980 | |||||||
02/11/2022 | 5THSFC/2022-23/R/52 | Direct Receipts | 87,000 | 02/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 87,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/53 | Direct Receipts | 636,400 | 03/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 636,400 | |||||||
28/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,000 | 04/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 284,195 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/39 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/41 | Expenditures | 94 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/44 | Expenditures | 595 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/42 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:40 AM. |