Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 15,000,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 65,277 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,744 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 17,165 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 430,875 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 890,229 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 401,719 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 498,983 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 275,522 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 751,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:38 PM. |