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/10 | Direct Receipts | 70,709 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 47,837 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 15,121 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 4,102 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 92,393 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 101,973 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 49,171 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 15,048 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,089 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/39 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 12,444 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 33,771 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 51,120 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 56,495 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 23,318 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 8,328 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 2,267 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/52 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/53 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/54 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/55 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/56 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/57 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/58 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/59 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/60 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/61 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/62 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/63 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/64 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:16 AM. |