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.) |
31/10/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 467,833 | 02/10/2021 | 5THSFC/2021-22/P/68 | Expenditures | 2,952 | |||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/69 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/70 | Expenditures | 101,006 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/71 | Expenditures | 27,744 | ||||||||||
Direct Receipts | 02/10/2021 | 5THSFC/2021-22/P/72 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/31 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/32 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/33 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/35 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/36 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 173,985 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/38 | Expenditures | 16,559 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/40 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/41 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/42 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/43 | Expenditures | 22,537 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/44 | Expenditures | 158,356 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/45 | Expenditures | 24,681 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/46 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/47 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/48 | Expenditures | 15,703 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/49 | Expenditures | 53,218 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/50 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/51 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/52 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/53 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/73 | Expenditures | 5,178 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/74 | Expenditures | 5,426 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/75 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/76 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/77 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/78 | Expenditures | 88,004 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/79 | Expenditures | 35,016 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/80 | Expenditures | 31,624 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/81 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/82 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/83 | Expenditures | 7,071 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/84 | Expenditures | 5,767 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/85 | Expenditures | 29,724 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/86 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/87 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/88 | Expenditures | 3,896 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/89 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/90 | Expenditures | 19,729 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/91 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/92 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/54 | Expenditures | 55,186 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/55 | Expenditures | 102,100 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/56 | Expenditures | 27,336 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/57 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/58 | Expenditures | 26,205 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/59 | Expenditures | 22,582 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/60 | Expenditures | 129,008 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/61 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/62 | Expenditures | 26,205 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/63 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/64 | Expenditures | 29,431 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/65 | Expenditures | 103,320 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/66 | Expenditures | 29,001 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/67 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/68 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/69 | Expenditures | 23,766 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/70 | Expenditures | 25,419 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/71 | Expenditures | 127,723 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/72 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/73 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:43 AM. |