Voucher Wise Summary Report
Opening Balance | 855,731.5 | |||||||||||||
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.) |
27/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,000 | 27/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 57,765 | |||||||
27/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 59,000 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 248,718 | |||||||
27/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 69,000 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 17,032 | |||||||
27/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 69,000 | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
27/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 69,000 | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 272,835 | |||||||
27/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 69,000 | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,530 | |||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,353 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:33:17 AM. |