Voucher Wise Summary Report
Opening Balance | 1,061,334 | |||||||||||||
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.) |
25/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 626,424,884 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 63,284 | |||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,187 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,247 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 55,920 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,660 | ||||||||||
Direct Receipts | 25/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 34,938 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/2 | Expenditures | 116,676 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/3 | Expenditures | 13,789 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/4 | Expenditures | 13,607 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/5 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/6 | Expenditures | 22,727 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/7 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 25/04/2021 | XVFC/2021-22/P/8 | Expenditures | 32,862 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 26/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 43,234 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,890 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 27/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 31,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:15 AM. |