Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
03/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,100,000 | 03/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 329,671 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 56,319 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 80,760 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 134,384 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 103,808 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 113,189 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 33,710 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 106,290 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 147,816 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 232,560 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 116,536 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 122,324 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 140,985 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 135,651 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 122,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:57 AM. |