Voucher Wise Summary Report
Opening Balance | 4,274,857 | |||||||||||||
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 | 123,811 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
22/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 123,855 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 194,422 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 311,031 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 88,548 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 80,919 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,835 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 162,877 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 132,789 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:56 AM. |