Voucher Wise Summary Report
Opening Balance | 413,003 | |||||||||||||
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.) |
25/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 251,632 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,163 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,454 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,373 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,033 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,342 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:03 AM. |