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.) |
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 322,108 | 02/12/2021 | XVFC/2021-22/P/86 | Expenditures | 50,030 | |||||||
04/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 322,108 | 02/12/2021 | XVFC/2021-22/P/87 | Expenditures | 49,600 | |||||||
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 322,108 | 03/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 39,729 | |||||||
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 322,108 | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,531 | |||||||
04/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 25,062 | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 72,369 | |||||||
04/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 322,108 | 07/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,042 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/88 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/89 | Expenditures | 18,863 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/90 | Expenditures | 26,762 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/91 | Expenditures | 36,978 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/92 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/93 | Expenditures | 18,261 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/94 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/95 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/96 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/97 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/98 | Expenditures | 12,794 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/99 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/100 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/101 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/102 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/103 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,675 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,568 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,332 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,438 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 43,872 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/104 | Expenditures | 68,920 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/105 | Expenditures | 48,274 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/106 | Expenditures | 48,457 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/107 | Expenditures | 69,357 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/108 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/109 | Expenditures | 40,486 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/110 | Expenditures | 30,992 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 12,649 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/111 | Expenditures | 40,555 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/112 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/113 | Expenditures | 65,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:42 PM. |