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.) |
19/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 600,000 | 11/12/2021 | XVFC/2021-22/P/60 | Expenditures | 58,189 | 01/12/2021 | XVFC/2021-22/C/1 | 700,000 | ||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/61 | Expenditures | 87,636 | 01/12/2021 | XVFC/2021-22/C/2 | 200,000 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/62 | Expenditures | 259,400 | 01/12/2021 | XVFC/2021-22/C/3 | 400,000 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/63 | Expenditures | 48,936 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/64 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 51,267 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 29,176 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 12,614 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/65 | Expenditures | 88,941 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/66 | Expenditures | 163,768 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/67 | Expenditures | 40,909 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 35,348 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 6,839 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 17,812 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/56 | Expenditures | 14,893 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 14,997 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/68 | Expenditures | 108,087 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/69 | Expenditures | 36,999 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/70 | Expenditures | 37,675 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/71 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/72 | Expenditures | 29,922 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/73 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/74 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/75 | Expenditures | 18,576 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/76 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/77 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/78 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/79 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/80 | Expenditures | 4,854 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/81 | Expenditures | 50,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:43 PM. |