Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
02/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 90,152 | |||||||
02/05/2022 | BPB/2022-23/R/1 | Direct Receipts | 873,000 | 02/05/2022 | BPB/2022-23/P/1 | Expenditures | 189,321 | |||||||
Direct Receipts | 02/05/2022 | BPB/2022-23/P/2 | Expenditures | 151,155 | ||||||||||
Direct Receipts | 02/05/2022 | BPB/2022-23/P/3 | Expenditures | 78,926 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 108,182 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 113,005 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 118,646 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 33,710 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 33,440 | ||||||||||
Direct Receipts | 25/05/2022 | BPB/2022-23/P/4 | Expenditures | 96,616 | ||||||||||
Direct Receipts | 25/05/2022 | BPB/2022-23/P/5 | Expenditures | 97,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:15 AM. |