Voucher Wise Summary Report
Opening Balance | 2,044,817.34 | |||||||||||||
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.) |
18/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,960 | |||||||
18/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,300 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,300 | |||||||
18/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,100 | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,100 | |||||||
Direct Receipts | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:02 AM. |