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.) |
09/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,800,000 | 09/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 111,858 | |||||||
09/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 365,400 | 09/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 108,104 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 113,407 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 113,086 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 110,378 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 114,177 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 111,615 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 109,721 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 269,838 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 181,415 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 183,335 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 180,423 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 183,339 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 138,700 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 127,724 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 48,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:25 PM. |