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.) |
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 335,392 | 17/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/3 | Expenditures | 19,794 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 58,110 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 20,185 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 196,250 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 4,173 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 21,517 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 3,657 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,451 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 19,117 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,093 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 8,173 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 16,937 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/22 | Expenditures | 73,975 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:54 AM. |