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.) |
05/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 102,903 | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 27,118 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 16,595 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 13,529 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/15 | Expenditures | 65,696 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,458 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 27,118 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 16,587 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 13,529 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/23 | Expenditures | 64,553 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/26 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/27 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/28 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/29 | Expenditures | 15,786 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/30 | Expenditures | 12,851 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/31 | Expenditures | 64,874 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/32 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/33 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/34 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/35 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/36 | Expenditures | 19,569 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/37 | Expenditures | 64,912 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/38 | Expenditures | 21,363 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/39 | Expenditures | 3,544 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/40 | Expenditures | 96,630 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/41 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/42 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/43 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/44 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/45 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 78,153 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 87,563 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/51 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/52 | Expenditures | 10,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:27 AM. |