Voucher Wise Summary Report
Opening Balance | 1,888,917.5 | |||||||||||||
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 | 130,442 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 41,683 | |||||||
06/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,500 | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 13,072 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 61,173 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 61,173 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 28,681 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 47,190 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,152 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 67,888 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 9,091 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 34,018 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 6,507 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 84,351 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,713 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 61,066 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 61,066 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,546 | ||||||||||
Direct Receipts | 13/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 95,997 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,028 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/16 | Expenditures | 41,621 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/17 | Expenditures | 37,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:45 PM. |