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.) |
07/02/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 356,161 | 10/02/2022 | 5THSFC/2021-22/P/128 | Expenditures | 30,802 | |||||||
07/02/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 38,405 | 10/02/2022 | 5THSFC/2021-22/P/129 | Expenditures | 152,430 | |||||||
19/02/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 356,161 | 10/02/2022 | 5THSFC/2021-22/P/130 | Expenditures | 28,324 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,300 | 10/02/2022 | 5THSFC/2021-22/P/131 | Expenditures | 9,680 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/132 | Expenditures | 26,496 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/133 | Expenditures | 6,946 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/134 | Expenditures | 16,288 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/135 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/136 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/137 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/138 | Expenditures | 10,937 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/139 | Expenditures | 28,068 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/68 | Expenditures | 60,584 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/69 | Expenditures | 64,011 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/70 | Expenditures | 17,367 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/71 | Expenditures | 18,385 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/72 | Expenditures | 12,655 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/73 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/74 | Expenditures | 18,294 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/75 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/76 | Expenditures | 89,220 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/77 | Expenditures | 106,839 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/78 | Expenditures | 17,308 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/79 | Expenditures | 25,633 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/80 | Expenditures | 81,084 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/81 | Expenditures | 78,193 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/82 | Expenditures | 46,968 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/83 | Expenditures | 29,977 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/84 | Expenditures | 45,545 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/85 | Expenditures | 51,333 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/86 | Expenditures | 11,154 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/87 | Expenditures | 10,577 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/88 | Expenditures | 142,626 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/140 | Expenditures | 79,135 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/141 | Expenditures | 23,093 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/142 | Expenditures | 40,370 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/143 | Expenditures | 20,108 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/144 | Expenditures | 43,149 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/145 | Expenditures | 18,465 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/89 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:39 PM. |