Voucher Wise Summary Report
Opening Balance | 4,759,882 | |||||||||||||
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.) |
14/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 63,197 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 77,711 | |||||||
14/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 63,197 | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,118 | |||||||
15/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 63,197 | 16/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,988 | |||||||
15/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 63,197 | 16/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,910 | |||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,686 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,716 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,716 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:36 PM. |