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.) |
19/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 840,560 | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 26,584 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 99,309 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 27,606 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 78,997 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 25,115 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 22,308 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/21 | Expenditures | 69,892 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 21,796 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/24 | Expenditures | 28,234 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/25 | Expenditures | 129,139 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/26 | Expenditures | 22,218 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/27 | Expenditures | 33,717 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/28 | Expenditures | 16,927 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/29 | Expenditures | 35,304 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/30 | Expenditures | 31,640 | ||||||||||
Direct Receipts | 20/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 44,116 | ||||||||||
Direct Receipts | 20/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 60,886 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,806 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,925 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 37,041 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,612 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,939 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,949 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 212,226 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:27 AM. |