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.) |
10/02/2023 | 5THSFC/2022-23/R/52 | Direct Receipts | 885,419 | 03/02/2023 | 5THSFC/2022-23/P/69 | Expenditures | 1,184,900 | |||||||
10/02/2023 | 5THSFC/2022-23/R/53 | Direct Receipts | 968,966 | 03/02/2023 | 5THSFC/2022-23/P/70 | Expenditures | 272,846 | |||||||
10/02/2023 | 5THSFC/2022-23/R/54 | Direct Receipts | 828,085 | 03/02/2023 | 5THSFC/2022-23/P/71 | Expenditures | 1,169,572 | |||||||
10/02/2023 | 5THSFC/2022-23/R/55 | Direct Receipts | 1,169,572 | 03/02/2023 | 5THSFC/2022-23/P/72 | Expenditures | 231,741 | |||||||
10/02/2023 | 5THSFC/2022-23/R/56 | Direct Receipts | 231,741 | 03/02/2023 | 5THSFC/2022-23/P/73 | Expenditures | 237,094 | |||||||
10/02/2023 | 5THSFC/2022-23/R/57 | Direct Receipts | 237,094 | 14/02/2023 | OWN/2022-23/P/36 | Expenditures | 250 | |||||||
10/02/2023 | 5THSFC/2022-23/R/58 | Direct Receipts | 1,457,746 | 14/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,160 | |||||||
14/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,050 | 14/02/2023 | OWN/2022-23/P/38 | Expenditures | 12,180 | |||||||
14/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,460 | 14/02/2023 | OWN/2022-23/P/39 | Expenditures | 460 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/40 | Expenditures | 75,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:53 AM. |