Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
12/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 325,221.9 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 51,607 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 91,060 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 51,924 | ||||||||||
Direct Receipts | 13/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 212,285 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 247,858 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/1 | Expenditures | 210,326 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 91,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:35 PM. |