Voucher Wise Summary Report
Opening Balance | 1,996,447.28 | |||||||||||||
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.) |
17/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 220,010.86 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,480 | |||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,753 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 31,462 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,608 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 14,663 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,354 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,248 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 10,867 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 8,741 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/10 | Expenditures | 75,992 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/11 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/12 | Expenditures | 81,674 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 4,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:33 AM. |