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.) |
03/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,232,440 | 03/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 65,647 | |||||||
Direct Receipts | 03/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 187,127 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 76,568 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 67,275 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 124,736 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 66,413 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 170,265 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 117,800 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/8 | Expenditures | 37,679 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/9 | Expenditures | 48,421 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/10 | Expenditures | 125,824 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/3 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/11 | Expenditures | 57,237 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/12 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 141,493 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/13 | Expenditures | 141,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:25:06 AM. |