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.) |
19/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 87,335 | 12/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,528 | |||||||
19/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 87,335 | 12/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,732 | |||||||
19/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 97,632 | 12/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,773 | |||||||
19/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 97,632 | 12/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 9,853 | |||||||
19/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 8,672 | 12/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,324 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 10,729 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 27,449 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 7,548 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 7,548 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 7,548 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 43,347 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 40,556 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 40,556 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 40,254 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 40,452 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 40,380 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 40,253 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 40,019 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 40,204 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 40,115 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 40,195 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 40,204 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 16,903 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 39,996 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 40,456 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 40,113 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 40,356 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 140,720 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 140,720 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 140,720 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/69 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:06 AM. |