Voucher Wise Summary Report
Opening Balance | 1,168,906 | |||||||||||||
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.) |
15/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 36,063 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,398 | |||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,869 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,893 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 122,661 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,481 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,107 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,614 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 49,711 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 841 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:00 PM. |