Voucher Wise Summary Report
Opening Balance | 2,506,377 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,000 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 49,243 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 21,300 | 13/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 24,900 | |||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 15,900 | 13/04/2022 | VKVNY/2022-23/P/2 | Expenditures | 64,707 | |||||||
01/04/2022 | MMAY/2022-23/R/1 | Direct Receipts | 65,000 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 270 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,700 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,084 | Expenditures | ||||||||||
01/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 343 | Expenditures | ||||||||||
13/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 176,210 | Expenditures | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 424,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:37 PM. |