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.) |
02/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 600 | 02/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 28,378 | |||||||
26/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 46,908 | 02/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 28,028 | |||||||
26/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 702,339 | 02/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,000 | |||||||
26/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 702,339 | 02/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/12 | Expenditures | 51,342 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 74,068 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,343 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,646 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 211,479 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 211,479 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 211,479 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 211,479 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 211,479 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 211,479 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 211,479 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 211,479 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 211,479 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 211,479 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 211,479 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,751 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/21 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/22 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/23 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/25 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/26 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/27 | Expenditures | 31,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:51 PM. |