Voucher Wise Summary Report
Opening Balance | 3,348,067 | |||||||||||||
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.) |
16/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,846 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,710 | |||||||
16/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 130,389 | 09/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,780 | |||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 45,508 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,593 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,036 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 128,856 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,471 | ||||||||||
Direct Receipts | 09/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 16/04/2021 | 5THSFC/2021-22/P/16 | Expenditures | 108,468 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 138,425 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/2 | Expenditures | 82,844 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/3 | Expenditures | 60,968 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/4 | Expenditures | 165,126 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/5 | Expenditures | 11,601 | ||||||||||
Direct Receipts | 17/04/2021 | XVFC/2021-22/P/6 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/10 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/11 | Expenditures | 58,403 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/12 | Expenditures | 80,124 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/13 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/14 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/15 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/16 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/17 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/7 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/8 | Expenditures | 84,648 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/9 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/17 | Expenditures | 22,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:42:12 PM. |