Voucher Wise Summary Report
Opening Balance | 997,114 | |||||||||||||
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.) |
04/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 456,105 | 04/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 57,520 | ||||||||||
Direct Receipts | 04/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 174,908 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 73,966 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:46 PM. |