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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 166,504 | 03/12/2021 | 5THSFC/2021-22/P/66 | Expenditures | 5,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 166,504 | 03/12/2021 | 5THSFC/2021-22/P/67 | Expenditures | 5,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 166,504 | 04/12/2021 | 5THSFC/2021-22/P/68 | Expenditures | 13,318 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 166,504 | 04/12/2021 | 5THSFC/2021-22/P/69 | Expenditures | 92,040 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 166,504 | 04/12/2021 | 5THSFC/2021-22/P/70 | Expenditures | 29,960 | |||||||
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 166,504 | 04/12/2021 | 5THSFC/2021-22/P/71 | Expenditures | 20,644 | |||||||
31/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 153,196 | 04/12/2021 | 5THSFC/2021-22/P/72 | Expenditures | 97,940 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/73 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/74 | Expenditures | 20,663 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/75 | Expenditures | 98,058 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/76 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/77 | Expenditures | 24,648 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/78 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/79 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/80 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 84,488 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 24,053 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 98,294 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 24,074 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 98,176 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/50 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/81 | Expenditures | 9,534 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/82 | Expenditures | 8,565 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/83 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/51 | Expenditures | 9,817 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/52 | Expenditures | 9,823 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/53 | Expenditures | 5,619 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/54 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/55 | Expenditures | 4,371 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/56 | Expenditures | 6,556 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/85 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/86 | Expenditures | 24,346 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/87 | Expenditures | 378 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/88 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 12,748 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/58 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/59 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/60 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/61 | Expenditures | 4,189 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/62 | Expenditures | 2,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:44 AM. |