Voucher Wise Summary Report
Opening Balance | 2,469,491 | |||||||||||||
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.) |
12/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,000 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
12/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 21,300 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 27,155 | |||||||
12/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 15,900 | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,035.5 | |||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,861.5 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 868 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,565.5 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 868 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,767.5 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:49 PM. |