Voucher Wise Summary Report
Opening Balance | 2,363,675.1 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 197,195 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,470 | |||||||
02/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 19,500 | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,940 | |||||||
02/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 179,341 | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,552 | |||||||
02/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 179,279 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
02/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 62,758 | |||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 627,583 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:05 PM. |