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.) |
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,511 | 03/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 660,982 | |||||||
10/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 9,080 | 05/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,527 | |||||||
12/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,746,300 | 05/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,860 | |||||||
12/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 504,000 | 05/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,754 | |||||||
12/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 10,804,000 | 10/05/2021 | 5THSFC/2021-22/P/38 | Expenditures | 82,161 | |||||||
Direct Receipts | 10/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 152,644 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 115,789 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 141,542 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 141,542 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 141,542 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 141,542 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 142,356 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 142,356 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/17 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 28/05/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:24 PM. |