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.) |
01/11/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 15,014 | 01/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17.7 | |||||||
01/11/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 23,400 | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 49,400 | |||||||
01/11/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 9,000 | 01/11/2021 | FFC/2021-22/P/20 | Expenditures | 99,928 | |||||||
01/11/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 8,978 | 01/11/2021 | MPLADS/2021-22/P/1 | Expenditures | 51,658 | |||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,681 | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,800 | |||||||
02/11/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 23,400 | 20/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 500,000 | |||||||
29/11/2021 | CRF/2021-22/R/2 | Direct Receipts | 20,000 | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 136,008 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 63,992 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/13 | Expenditures | 31,914 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/14 | Expenditures | 18,514 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/15 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/16 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 70,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:07 PM. |