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.) |
06/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 147,824 | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 85,762 | |||||||
12/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 205,143 | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 10,106 | |||||||
12/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 205,143 | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 22,174 | |||||||
12/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 205,143 | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 19,244 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,987 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/33 | Expenditures | 60,918 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/34 | Expenditures | 38,444 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/35 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/36 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/38 | Expenditures | 127,474 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/39 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/40 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,916 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/41 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/42 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/43 | Expenditures | 109,032 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/44 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/45 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/47 | Expenditures | 13,466 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/48 | Expenditures | 6,864 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/50 | Expenditures | 48,655 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/51 | Expenditures | 51,455 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/52 | Expenditures | 112,926 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/53 | Expenditures | 24,636 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/55 | Expenditures | 66,775 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/56 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/57 | Expenditures | 36,444 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/59 | Expenditures | 45,919 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/60 | Expenditures | 50,242 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/61 | Expenditures | 24,228 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/63 | Expenditures | 18,702 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/64 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/65 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/66 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/68 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/69 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/70 | Expenditures | 9,846 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/72 | Expenditures | 39,991 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/73 | Expenditures | 32,366 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/74 | Expenditures | 70,092 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/75 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/77 | Expenditures | 22,472 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/78 | Expenditures | 18,204 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/79 | Expenditures | 9,846 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 38,072 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,941 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 20,316 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 59,708 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,538 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 29,435 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 13,045 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/81 | Expenditures | 132,600 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/82 | Expenditures | 27,526 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/83 | Expenditures | 27,851 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/84 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/85 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:17 PM. |