Voucher Wise Summary Report
Opening Balance | 6,018,933.9 | |||||||||||||
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.) |
17/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,689,495.9 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 20,000 | 19/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 146,743 | |||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,428 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,188 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 168,706 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 69,998 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 94,156 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,691 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 76,001 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:16 PM. |