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.) |
01/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 01/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,220 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 180,270 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 50,556 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 29,844 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 47,379 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 67,643 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 85,219 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 154,868 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 91,764 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 209,208 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 37,524 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:23 AM. |