Voucher Wise Summary Report
Opening Balance | 9,299,066.63 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 508,770 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
20/04/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 508,770 | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
20/04/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 16,790 | 25/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 160,878 | |||||||
20/04/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 15,792 | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 287,756 | |||||||
20/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 508,770 | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 400,981 | |||||||
20/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,195 | Expenditures | ||||||||||
20/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 20,300 | Expenditures | ||||||||||
20/04/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,483 | Expenditures | ||||||||||
20/04/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 19,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:29 PM. |