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.) |
02/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,100,000 | 02/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 354,493 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 241,447 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,887 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,443 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 80,983 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 214,074 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 2,742 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 203,212 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:30 AM. |