Voucher Wise Summary Report
Opening Balance | 2,448,667 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 95,451 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 130,900 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 95,478 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/10 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/11 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/9 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,130 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,130 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,130 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,130 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 302,333 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 62,091 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/14 | Expenditures | 14,065 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/15 | Expenditures | 14,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:21 AM. |