Voucher Wise Summary Report
Opening Balance | 800,143.1 | |||||||||||||
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 | 469,749 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,077 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 174,500 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:26 PM. |