Voucher Wise Summary Report
Opening Balance | 1,368,412 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 628,439 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 52,989 | |||||||
30/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 32,564 | |||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 152,179 | ||||||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 57,964 | ||||||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,219 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 99,969 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,103.4 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,306 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 89,640 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 97,107 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 153,526 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 39,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:59 PM. |