Voucher Wise Summary Report
Opening Balance | 1,695,576.63 | |||||||||||||
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.) |
09/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 20,000 | 09/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,900 | |||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 68,997 | ||||||||||
Direct Receipts | 09/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 41,805 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 269,305 | ||||||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:49 AM. |