Voucher Wise Summary Report
Opening Balance | 1,701,320 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 79,907 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 150,806 | |||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 56,130 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100,296 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 53,023 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,089 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,279 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 71,659 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 209,542 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 17/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 61,328 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,964 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 28,964 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 61,348 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 28,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:09:10 PM. |