Voucher Wise Summary Report
Opening Balance | 5,176,838 | |||||||||||||
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 | 18,000 | 14/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 77,035 | |||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 172,146 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,097 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 22,385 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 21,295 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:31 PM. |