Voucher Wise Summary Report
Opening Balance | 1,484,248 | |||||||||||||
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.) |
11/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
26/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 350,000 | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | |||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 11/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 186,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:30 PM. |