Voucher Wise Summary Report
Opening Balance | 3,038,433 | |||||||||||||
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 | 180,000 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:58:23 PM. |