Voucher Wise Summary Report
Opening Balance | 652,255 | |||||||||||||
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.) |
03/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,163 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,050 | |||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 42,318 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,214 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 46,165 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,173 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,503 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,134 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,667 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:23 AM. |