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.) |
04/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,660,910 | 04/11/2021 | AGAV/2021-22/P/17 | Expenditures | 27,463,902 | |||||||
04/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 9,072,500 | 12/11/2021 | XVFC/2021-22/P/67 | Expenditures | 176,220 | |||||||
04/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,865,246 | 12/11/2021 | XVFC/2021-22/P/68 | Expenditures | 180,034 | |||||||
04/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,000,000 | 12/11/2021 | XVFC/2021-22/P/69 | Expenditures | 78,570 | |||||||
04/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,865,246 | 12/11/2021 | XVFC/2021-22/P/70 | Expenditures | 96,734 | |||||||
23/11/2021 | XVFC/2021-22/R/10 | Transfer | 349,265 | 14/11/2021 | XVFC/2021-22/P/71 | Expenditures | 96,911 | |||||||
23/11/2021 | XVFC/2021-22/R/9 | Transfer | 101,922 | 27/11/2021 | XVFC/2021-22/P/72 | Expenditures | 1,252,116 | |||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/73 | Expenditures | 2,504,233 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/74 | Expenditures | 98,693 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/75 | Expenditures | 334,262 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/76 | Expenditures | 207,380 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/77 | Expenditures | 96,822 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/78 | Expenditures | 191,757 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/79 | Expenditures | 224,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:28 PM. |