Voucher Wise Summary Report
Opening Balance | 1,221,833.5 | |||||||||||||
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.) |
10/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 22,444 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,100 | |||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 222,600 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 215,614 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,093 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:17 AM. |