Voucher Wise Summary Report
Opening Balance | 2,261,340 | |||||||||||||
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.) |
22/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 352,120 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 35,805 | |||||||
22/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 212,000 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,650 | |||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 35,439 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 35,439 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,439 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,439 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,439 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 174,336 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 203,960 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 197,028 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 68,086 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,246 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 43,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:08 AM. |