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.) |
26/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,000 | 11/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 152,723 | |||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 125,139 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 165,734 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 160,999 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 31,452 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 25,848 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 33,456 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 33,864 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 160,396 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 117,893 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 120,829 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 120,829 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 165,894 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 121,339 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 24,234 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 33,456 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 37,668 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 24,846 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 24,846 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 24,306 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 175,454 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 175,454 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 175,454 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 175,454 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 136,372 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/21 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/22 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/23 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:15 AM. |