Voucher Wise Summary Report
Opening Balance | 857,380 | |||||||||||||
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.) |
11/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 450,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 58,554 | |||||||
16/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 400,000 | 11/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 107,264 | |||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 58,554 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,316 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,576 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 68,912 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,802 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,773 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,479 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 58,195 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 68,175 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 81,102 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 132,066 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 69,279 | ||||||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,008 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 265,971 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:40 PM. |