Voucher Wise Summary Report
Opening Balance | 733,372.08 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 939 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,555 | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 96,775 | |||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,932 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,367 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:18 AM. |