Voucher Wise Summary Report
Opening Balance | 12,458,887.25 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 508,770 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 52,737 | |||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 142,416 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,582 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,073 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 96,105 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,729 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 103,911 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 649 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 95,706 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 145,191 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 96,085 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,767 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/13 | Expenditures | 142,635 | ||||||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 190,905 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 95,589 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 177,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:39 AM. |