Voucher Wise Summary Report
Opening Balance | 2,159,869 | |||||||||||||
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 | 250,000 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 81,250 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 31,005 | ||||||||||
Direct Receipts | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,459 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 35,134 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 104,237 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 94,840 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 94,840 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 51,023 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:19 PM. |