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.) |
22/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,132.9 | 12/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 4,000 | |||||||
22/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 115,330 | 12/12/2021 | XVFC/2021-22/P/21 | Expenditures | 36,160 | |||||||
22/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,485 | 12/12/2021 | XVFC/2021-22/P/22 | Expenditures | 96,044 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,297 | 12/12/2021 | XVFC/2021-22/P/23 | Expenditures | 17,333 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/24 | Expenditures | 3,218 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/25 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,307 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/27 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/28 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/29 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/30 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,237 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 124,515 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/34 | Expenditures | 24,145 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 2,936 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/37 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/38 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/39 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/40 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/41 | Expenditures | 3,029 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/42 | Expenditures | 46,720 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/43 | Expenditures | 134,421 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/44 | Expenditures | 16,492 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/45 | Expenditures | 3,103 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/47 | Expenditures | 2,671 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/48 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/49 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/51 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/52 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:18 PM. |