Voucher Wise Summary Report
Opening Balance | 555,031 | |||||||||||||
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.) |
06/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 335,525 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,292 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,967 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 294,769 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 29,998 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 17,068 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 19,862 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 29,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:48 PM. |