Voucher Wise Summary Report
Opening Balance | 3,155,066 | |||||||||||||
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.) |
27/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 658,782,155 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,720 | |||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,470 | ||||||||||
Direct Receipts | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 24/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 24,102 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/2 | Expenditures | 24,092 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/3 | Expenditures | 50,549 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/4 | Expenditures | 52,603 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/5 | Expenditures | 34,862 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/6 | Expenditures | 29,617 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,693 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,085 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,042 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,011 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,636 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:54 AM. |