Voucher Wise Summary Report
Opening Balance | 1,003,546 | |||||||||||||
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 | 75,170 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,960 | |||||||
12/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 75,170 | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,960 | |||||||
12/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,170 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 89,181 | |||||||
12/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,170 | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
22/04/2022 | BPB/2022-23/R/1 | Direct Receipts | 746,000 | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 227,800 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/04/2022 | BPB/2022-23/P/1 | Expenditures | 82,158 | ||||||||||
Direct Receipts | 22/04/2022 | BPB/2022-23/P/2 | Expenditures | 111,865 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 219,010 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:06 PM. |