Voucher Wise Summary Report
Opening Balance | 3,923,535 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,487 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 48,000 | |||||||
21/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,500 | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 23,540 | |||||||
21/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,748 | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 23,550 | |||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,620 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 23,510 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:04:25 PM. |