Voucher Wise Summary Report
Opening Balance | 6,701,580.28 | |||||||||||||
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 | 508,770 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 144,884 | |||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 84 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 148,369 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 170,505 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/10 | Expenditures | 14,154 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/11 | Expenditures | 68,850 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/14 | Expenditures | 66,918 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/15 | Expenditures | 85,985 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/16 | Expenditures | 3,747 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 148,003 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 134,751 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 100,186 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,033 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 59,207 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 87,953 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 22/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:52 PM. |