Voucher Wise Summary Report
Opening Balance | 1,960,048 | |||||||||||||
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.) |
04/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 04/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 43,775 | |||||||
Direct Receipts | 04/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 66,127 | ||||||||||
Direct Receipts | 04/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 64,352 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 39,328 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 96,606 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,806 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 21,692 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 88,888 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 27,592 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 172,271 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 39,299 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:33 AM. |