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.) |
03/11/2022 | 5THSFC/2022-23/R/51 | Direct Receipts | 1,515,852 | 03/11/2022 | 5THSFC/2022-23/P/109 | Expenditures | 1,222,983 | |||||||
03/11/2022 | 5THSFC/2022-23/R/52 | Direct Receipts | 283,680 | 03/11/2022 | 5THSFC/2022-23/P/110 | Expenditures | 228,630 | |||||||
28/11/2022 | 5THSFC/2022-23/R/53 | Direct Receipts | 981,300 | 17/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,475 | |||||||
28/11/2022 | 5THSFC/2022-23/R/54 | Direct Receipts | 109,000 | 17/11/2022 | OWN/2022-23/P/22 | Expenditures | 6,480 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/111 | Expenditures | 981,300 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/112 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/113 | Expenditures | 291,072 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/114 | Expenditures | 292,869 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/115 | Expenditures | 35,563 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/116 | Expenditures | 55,050 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/117 | Expenditures | 53,448 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/118 | Expenditures | 7,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:58 AM. |