Voucher Wise Summary Report
Opening Balance | 4,366,812 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 74,115 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
08/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 142,210 | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,000 | |||||||
11/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 198,556 | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 45,757 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 137,271 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 137,271 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 91,514 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:00 PM. |