Voucher Wise Summary Report
Opening Balance | 2,310,393 | |||||||||||||
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.) |
12/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
12/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,589 | |||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 71,327 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 218,333 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 104,736 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 23,351 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:32 PM. |