Voucher Wise Summary Report
Opening Balance | 2,698,950.69 | |||||||||||||
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.) |
09/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 43,991 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
09/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,991 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 128,612 | |||||||
09/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,991 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 133,582 | |||||||
09/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,351 | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 141,814 | |||||||
09/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,351 | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 52,227 | |||||||
09/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 40,008 | Expenditures | ||||||||||
09/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,994 | Expenditures | ||||||||||
09/04/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,991 | Expenditures | ||||||||||
09/04/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 40,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:05 PM. |