Voucher Wise Summary Report
Opening Balance | 524,453.09 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,072 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
08/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 115,609 | 10/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 882 | ||||||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 66,850 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,245 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:14 PM. |