Voucher Wise Summary Report
Opening Balance | 3,644,488 | |||||||||||||
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.) |
09/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 259,330 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,756 | |||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 43,922 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 22,881 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 33,366 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,301 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 64,153 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 216,348 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,188 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 87,824 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 58,114 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 60,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:44 PM. |