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.) |
21/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 400,000 | 11/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 25,960 | |||||||
23/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 200,000 | 14/11/2021 | 4THSFC/2021-22/P/20 | Expenditures | 33,356 | |||||||
27/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 200,000 | 21/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 304,100 | |||||||
30/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 400,000 | 21/11/2021 | XVFC/2021-22/P/17 | Expenditures | 101,000 | |||||||
30/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 300,000 | 21/11/2021 | XVFC/2021-22/P/18 | Expenditures | 102,700 | |||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/19 | Expenditures | 144,500 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/20 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/21 | Expenditures | 140,500 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/22 | Expenditures | 139,600 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/23 | Expenditures | 159,100 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/24 | Expenditures | 160,800 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/25 | Expenditures | 268,400 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/26 | Expenditures | 269,600 | ||||||||||
Direct Receipts | 22/11/2021 | 4THSFC/2021-22/P/21 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/32 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/33 | Expenditures | 78,700 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/34 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/35 | Expenditures | 119,300 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/36 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/37 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/38 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/22 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/23 | Expenditures | 115,100 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/24 | Expenditures | 115,100 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/26 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2021 | 4THSFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2021 | 4THSFC/2021-22/P/28 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 119,800 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/29 | Expenditures | 191,000 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/31 | Expenditures | 365,000 | ||||||||||
Direct Receipts | 30/11/2021 | 4THSFC/2021-22/P/32 | Expenditures | 358,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:23 AM. |