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.) |
06/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 480,950 | 06/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 116,451 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,026 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,476 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,836 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 132,911 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,996 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,062 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,192 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 25,826 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 28,643 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 25,826 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 18,338 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 125,440 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 125,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:06 AM. |