Voucher Wise Summary Report
Opening Balance | 2,071,561 | |||||||||||||
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.) |
16/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 365,214 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 43,136 | |||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 103,345 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,567 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 299,556 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 128,619 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 133,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:26 PM. |