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.) |
08/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 4,550 | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 4,540 | |||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/7 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 4,846 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 7,509 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/31 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/32 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/33 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/34 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/35 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/37 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/41 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/42 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/47 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/48 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/49 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/51 | Expenditures | 570 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/52 | Expenditures | 570 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/53 | Expenditures | 570 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/54 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/56 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/57 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/58 | Expenditures | 7,166 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/59 | Expenditures | 3,889 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/60 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/62 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/63 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/64 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/65 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/66 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/67 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/68 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/69 | Expenditures | 35,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:44 PM. |