Voucher Wise Summary Report
Opening Balance | 1,218,742 | |||||||||||||
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 | 3,369 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 93,439 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,399 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 27,212 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,500 | |||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 340,301 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,187 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 29,365 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 46,512 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 949 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/7 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/8 | Expenditures | 65,413 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/9 | Expenditures | 6,535 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 93,439 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 27,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:04 AM. |