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.) |
06/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,211 | 02/10/2021 | XVFC/2021-22/P/50 | Expenditures | 60,500 | |||||||
22/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 346,687 | 04/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,030 | |||||||
22/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 346,687 | 04/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,432 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 28,212 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/55 | Expenditures | 13,869 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/56 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/57 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/58 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/59 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/60 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/61 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 136,087 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/66 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/67 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/68 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/70 | Expenditures | 9,397 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 154,106 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/71 | Expenditures | 49,510 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/72 | Expenditures | 106,688 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/73 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/74 | Expenditures | 113,702 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/75 | Expenditures | 46,398 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 125,380 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/76 | Expenditures | 151,162 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/77 | Expenditures | 109,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:45 AM. |