Voucher Wise Summary Report
Opening Balance | 1,500,118 | |||||||||||||
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.) |
15/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 801,582 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 327,000 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 83,818 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 85,881 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 61,564 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 86,332 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 26,448 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 56,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:17 PM. |