Voucher Wise Summary Report
Opening Balance | 1,740,491 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 138,411 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,632 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 57,796 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,498 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 72,544 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 44,247 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 178,347 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,156 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:26:03 AM. |