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.) |
16/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,352,234 | 01/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 488,105 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 838,622 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 329,587 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 152,433 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 949,283 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 957,690 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 834,893 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 421,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 656,112 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 945,299 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 606,482 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 942,170 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 954,423 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 875,708 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 814,218 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 991,836 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 197,999 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 590,807 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 357,868 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 174,235 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 222,607 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 429,769 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 582,926 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 354,280 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 828,662 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 326,840 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 161,237 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 112,411 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 876,897 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 610,667 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 923,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:37 AM. |