Voucher Wise Summary Report
Opening Balance | 3,717,082.87 | |||||||||||||
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.) |
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 347,455 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 81,630 | |||||||
21/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,500 | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,153 | |||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 48,406 | ||||||||||
Direct Receipts | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,011 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 144,639 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/14 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/15 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/16 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/17 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/18 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/19 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 26,188 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/20 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/21 | Expenditures | 311,193 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/22 | Expenditures | 44,658 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 26,765 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 17,995 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 15,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:43 PM. |