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.) |
03/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 125,496 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,854 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 18,381 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 68,616 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 54,583 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/74 | Expenditures | 35,315 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 17,742 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 9,139 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,118 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 23,601 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 68,091 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 48,826 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 34,019 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 9,139 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/32 | Expenditures | 16,766 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/33 | Expenditures | 12,045 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 21,722 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/37 | Expenditures | 14,834 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/81 | Expenditures | 36,883 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/82 | Expenditures | 23,988 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/83 | Expenditures | 83,958 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/84 | Expenditures | 2,179 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/85 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/86 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/46 | Expenditures | 42,758 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/47 | Expenditures | 18,672 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/48 | Expenditures | 35,936 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/49 | Expenditures | 72,443 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/51 | Expenditures | 3,374 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/52 | Expenditures | 2,524 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/53 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/87 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:40 PM. |