Voucher Wise Summary Report
Opening Balance | 2,460,582.57 | |||||||||||||
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.) |
25/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 594,000 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,796 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,302 | |||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 38,717 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,768 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 64,372 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 56,060 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 61,987 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/12 | Expenditures | 32,873 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/13 | Expenditures | 32,873 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/14 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/15 | Expenditures | 19,958 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/16 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/17 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/18 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/19 | Expenditures | 15,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:02 AM. |