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.) |
07/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 44,800 | 01/03/2022 | F4/2021-22/P/1 | Expenditures | 61,823 | |||||||
23/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 6,058 | 04/03/2022 | OWN/2021-22/P/30 | Expenditures | 7,200 | |||||||
23/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 10,780 | 05/03/2022 | FFC/2021-22/P/22 | Expenditures | 40,474 | |||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 14,200 | 07/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,066 | |||||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,700 | 07/03/2022 | OWN/2021-22/P/29 | Expenditures | 6,700 | |||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,700 | 23/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,200 | |||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,100 | 23/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 14,200 | |||||||
29/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,217 | 23/03/2022 | FFC/2021-22/P/23 | Expenditures | 27,310 | |||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/26 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/27 | Expenditures | 85,056 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/28 | Expenditures | 61,920 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/29 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/30 | Expenditures | 12,688 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/31 | Expenditures | 33,392 | ||||||||||
Direct Receipts | 26/03/2022 | SDP/2021-22/P/2 | Expenditures | 50,088 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/33 | Expenditures | 70 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/37 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | VKVNY/2021-22/P/12 | Expenditures | 24,698 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2022 | VKVNY/2021-22/P/13 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/35 | Expenditures | 62,184 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/39 | Expenditures | 2 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/40 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/41 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/42 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:46 AM. |