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.) |
04/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,813,848 | 04/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 375,000 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 499,419 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 585,869 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 13,602 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/17 | Expenditures | 263,608 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/18 | Expenditures | 259,355 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/19 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/21 | Expenditures | 156,180 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/22 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/23 | Expenditures | 48,160 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/24 | Expenditures | 141,987 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 253,224 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 46,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:15 AM. |