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.) |
07/07/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,500,000 | 04/07/2022 | 4THSFC/2022-23/P/13 | Expenditures | 31,355 | |||||||
Direct Receipts | 04/07/2022 | 4THSFC/2022-23/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/07/2022 | 4THSFC/2022-23/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/07/2022 | 4THSFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 206,386 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 204,521 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 204,350 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 204,923 | ||||||||||
Direct Receipts | 08/07/2022 | 4THSFC/2022-23/P/17 | Expenditures | 337,640 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/45 | Expenditures | 298,051 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 77,318 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/46 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/47 | Expenditures | 47,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:33 PM. |