Voucher Wise Summary Report
Opening Balance | 4,320,414.7 | |||||||||||||
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 | 12,995 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 32,231 | |||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,400 | Expenditures | ||||||||||
01/04/2022 | CRF/2022-23/R/1 | Direct Receipts | 1,224 | Expenditures | ||||||||||
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 14,491 | Expenditures | ||||||||||
01/04/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 621 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,712 | Expenditures | ||||||||||
27/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,118 | Expenditures | ||||||||||
27/04/2022 | XVFC/2022-23/R/1 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:00 PM. |