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.) |
02/08/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,236,017 | 02/08/2021 | 5THSFC/2021-22/P/59 | Expenditures | 23,571 | |||||||
02/08/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,164,400 | 02/08/2021 | 5THSFC/2021-22/P/60 | Expenditures | 425,728 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,063,735 | 02/08/2021 | 5THSFC/2021-22/P/61 | Expenditures | 17,180 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,043,079 | 02/08/2021 | 5THSFC/2021-22/P/62 | Expenditures | 25,081 | |||||||
09/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 104,422 | 02/08/2021 | 5THSFC/2021-22/P/63 | Expenditures | 1,317,244 | |||||||
16/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 104,422 | 04/08/2021 | 5THSFC/2021-22/P/64 | Expenditures | 110,000 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/67 | Expenditures | 405,087 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/68 | Expenditures | 12,126 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/70 | Expenditures | 1,164,400 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/71 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/72 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/75 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/77 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:57 AM. |