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 | 741,401.15 | 06/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,296.54 | |||||||
06/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 658,406 | 06/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,302.84 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 179,781 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 179,331 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 224,360 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 225,066.8 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 223,839.48 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 169,263 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 24,288 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 22,264 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,228 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 18,216 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,264 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 26,664 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 57,650 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,240.16 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,240.16 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,240.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:23 PM. |