Voucher Wise Summary Report
Opening Balance | 2,363,510.3 | |||||||||||||
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.) |
05/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 199,057 | 05/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | |||||||
Direct Receipts | 05/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,597 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:17 AM. |