Voucher Wise Summary Report
Opening Balance | 1,581,209 | |||||||||||||
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 | 90,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,355 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,212 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 17,453 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 18,006 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 23,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:44 AM. |