Voucher Wise Summary Report
Opening Balance | 927,752 | |||||||||||||
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.) |
16/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 31,409 | |||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 72,349 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 35,519 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 71,160 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 54,347 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 26,859 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:26 PM. |