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.) |
10/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,673,984 | 10/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 46,340 | |||||||
10/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,672,003 | 10/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 84,851 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,172 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 71,295 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 92,103 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 27,919 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 94,224 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 96,916 | ||||||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 100,196 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 141,158 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 49,511 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 98,501 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 499,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 254,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:18 AM. |