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.) |
04/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 87,806 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 26,956 | |||||||
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 351,224 | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 17,510 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,328 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 11,513 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,884 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 7,984 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 32,338 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 9,736 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/24 | Expenditures | 17,968 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,032 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/26 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,253 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/28 | Expenditures | 16,285 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 95,611 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 16,934 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 20,005 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/34 | Expenditures | 80,079 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 23,806 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 8,974 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,819 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 49,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:50 AM. |