Voucher Wise Summary Report
Opening Balance | 547,557.2 | |||||||||||||
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.) |
06/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 81,317 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 23,116 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 56,932 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 78,104 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 28,742 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 66,729 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 96,359 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:36 AM. |