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 | Refund of Excess Payment | 37,890 | 05/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 20,531 | |||||||
25/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,409 | 05/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 36,010 | |||||||
25/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,409 | 05/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 37,890 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 48,781 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 37,890 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 79,981 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 21,299 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 15,321 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 64,782 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/35 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/38 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/39 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/40 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 34,835 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 46,132 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/43 | Expenditures | 6,298 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/44 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/45 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/46 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/47 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/48 | Expenditures | 1,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:19 PM. |