Voucher Wise Summary Report
Opening Balance | 1,606,036.9 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 260,322 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
08/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 160,233 | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,986 | |||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,878 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,092 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 218,600 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 150,855 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,888 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:27 AM. |