Voucher Wise Summary Report
Opening Balance | 584,223.64 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 254,367 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 49,297 | |||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,073 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 147,898 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,028 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 111,129.37 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 83,690.48 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:29 AM. |