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.) |
06/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 310,000 | 06/12/2021 | 5THSFC/2021-22/P/61 | Expenditures | 78,809 | |||||||
28/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 495,000 | 06/12/2021 | 5THSFC/2021-22/P/62 | Expenditures | 56,400 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/63 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/64 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/66 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/68 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/48 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/69 | Expenditures | 14,788 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/51 | Expenditures | 18,318 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/52 | Expenditures | 80,242 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/53 | Expenditures | 56,635 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/54 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/55 | Expenditures | 15,181 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/56 | Expenditures | 56,729 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/57 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/58 | Expenditures | 84,296 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/60 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/61 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/62 | Expenditures | 39,169 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/63 | Expenditures | 31,598 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/64 | Expenditures | 61,839 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/65 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/66 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/67 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/70 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/71 | Expenditures | 11,471 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/72 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/73 | Expenditures | 18,443 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/74 | Expenditures | 34,670 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/75 | Expenditures | 84,835 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/76 | Expenditures | 15,434 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/77 | Expenditures | 18,774 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/78 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/79 | Expenditures | 26,397 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/80 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/81 | Expenditures | 33,517 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/82 | Expenditures | 41,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:54:09 AM. |