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.) |
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 499,950 | 06/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 13,416 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 41,720 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 27,156 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 37,346 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 31,657 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,734 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,497 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,766 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/13 | Expenditures | 28,731 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/19 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/20 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/21 | Expenditures | 21,451 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/22 | Expenditures | 16,984 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 27,030 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 32,960 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 99,590 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 44,120 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 44,507 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 7,565 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,374 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 47,481 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 37,420 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 29,046 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/30 | Expenditures | 33,547 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:13 PM. |