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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,400 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 2,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,500 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 2,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 46,800 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 2,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 70,200 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 2,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,732 | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,400 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 236,850 | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 600 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 39,322 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,806 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,295 | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 29,682 | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,200 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,517 | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,430 | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,114 | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,800 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 199,539 | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 298 | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 900 | |||||||
31/03/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 27,242 | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 900 | |||||||
31/03/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 144,468 | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 1,038 | |||||||
31/03/2022 | VKVNY/2021-22/R/3 | Direct Receipts | 173,000 | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 8,400 | |||||||
31/03/2022 | VKVNY/2021-22/R/4 | Direct Receipts | 200,000 | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 8,400 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,536 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,422 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 48,740 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 196,116 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 46,288 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 62,184 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 12,437 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 12,437 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 44,026 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/26 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/27 | Expenditures | 26,536 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/28 | Expenditures | 21,152 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/29 | Expenditures | 24,736 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/31 | Expenditures | 208,152 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/32 | Expenditures | 94,626 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 10,342 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 31/03/2022 | VKVNY/2021-22/P/1 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 31/03/2022 | VKVNY/2021-22/P/2 | Expenditures | 9,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:21 PM. |