Voucher Wise Summary Report
Opening Balance | 1,665,072 | |||||||||||||
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 | 275,181 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 79,901 | |||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 59,576 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 15/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,405 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:45:19 PM. |