Voucher Wise Summary Report
Opening Balance | 2,747,358 | |||||||||||||
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.) |
17/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 162,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,092 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 59,278 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,765 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 103,300 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 45,970 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 122,545 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 52,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:26 PM. |