Voucher Wise Summary Report
Opening Balance | 6,550,153.07 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 166,676 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 164,491 | |||||||
21/04/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 15,152 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,400 | |||||||
21/04/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 166,676 | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,505 | |||||||
21/04/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 149,098 | 23/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
21/04/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 149,098 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | |||||||
21/04/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 359,227 | 26/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 316,817 | |||||||
21/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 166,676 | 29/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,066 | |||||||
21/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 166,676 | Expenditures | ||||||||||
21/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 166,676 | Expenditures | ||||||||||
21/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 51,428 | Expenditures | ||||||||||
21/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 166,676 | Expenditures | ||||||||||
21/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 166,676 | Expenditures | ||||||||||
21/04/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 166,676 | Expenditures | ||||||||||
21/04/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 370,526 | Expenditures | ||||||||||
26/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:28 AM. |