Voucher Wise Summary Report
Opening Balance | 590,938.95 | |||||||||||||
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.) |
18/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 87,757 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,088 | |||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 35,751 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 18,746 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,788 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 29,196 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 28,996 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 28,848 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 29,212 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 29,418 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 18,896 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 19,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:27 PM. |