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.) |
04/07/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 1,765 | 02/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 484,200 | |||||||
20/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 85,738 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 450,929 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 148,037 | ||||||||||
Direct Receipts | 03/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,052 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,099 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,866 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 66,539 | ||||||||||
Direct Receipts | 03/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/11 | Expenditures | 78,388 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,622 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 128,194 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 124,112 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 72,882 | ||||||||||
Direct Receipts | 04/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 04/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 117,450 | ||||||||||
Direct Receipts | 04/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/15 | Expenditures | 22,786 | ||||||||||
Direct Receipts | 04/07/2021 | XVFC/2021-22/P/16 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:39 PM. |