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.) |
01/11/2021 | ASV/2021-22/R/5 | Direct Receipts | 2,500 | 05/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 42,317 | |||||||
01/11/2021 | ASV/2021-22/R/6 | Direct Receipts | 2,411,640 | 05/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,358 | |||||||
01/11/2021 | ASV/2021-22/R/7 | Direct Receipts | 12,700 | 05/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 49,875 | |||||||
01/11/2021 | ASV/2021-22/R/8 | Direct Receipts | 18,350 | 05/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 26,250 | |||||||
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 573,941 | 05/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 05/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/43 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/44 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 69,048 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 69,048 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/50 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/51 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/52 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/53 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/54 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/55 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/56 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/58 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/60 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:52 AM. |