Voucher Wise Summary Report
Opening Balance | 739,608.5 | |||||||||||||
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 | 8,326 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 76,659.08 | |||||||
01/04/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 73,371 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 90,466.2 | |||||||
01/04/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 73,345 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,675 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,473 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,334 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 80,675 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 72,167 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 72,167 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,181 | Expenditures | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:54 PM. |