Voucher Wise Summary Report
Opening Balance | 2,821,894 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 664,215 | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 78,100 | |||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 149,884 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 233,937 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,692 | ||||||||||
Direct Receipts | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,666 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 39,561 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/10 | Expenditures | 47,720 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/11 | Expenditures | 248,561 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/12 | Expenditures | 199,276 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/13 | Expenditures | 195,660 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/14 | Expenditures | 147,048 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/15 | Expenditures | 49,721 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 39,628 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 39,554 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 83,321 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 41,145 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/8 | Expenditures | 41,145 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/9 | Expenditures | 48,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:27 PM. |