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.) |
25/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,013 | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 18,880 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,502 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,041 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 19,494 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,762 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,943 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 36,950 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 79,995 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 51,006 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/37 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/38 | Expenditures | 612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:38 AM. |