Voucher Wise Summary Report
Opening Balance | 1,296,647.62 | |||||||||||||
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.) |
06/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 350,000 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,628 | |||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,728 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,728 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,728 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 93,702 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,728 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,728 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,728 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 06/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,728 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 78,947 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,388 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 07/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 08/04/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:27 AM. |