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.) |
07/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 62,732,603 | 06/10/2021 | 5THSFC/2021-22/P/76 | Expenditures | 24,162 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/77 | Expenditures | 770,237 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/78 | Expenditures | 744,544 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/79 | Expenditures | 494,300 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/124 | Expenditures | 166,506 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/125 | Expenditures | 180,492 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/126 | Expenditures | 184,335 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/127 | Expenditures | 1,780,504 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/128 | Expenditures | 640,057 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/130 | Expenditures | 238,426 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/131 | Expenditures | 189,140 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/132 | Expenditures | 485,651 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/80 | Expenditures | 338,070 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/81 | Expenditures | 410,190 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/133 | Expenditures | 375,368 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/134 | Expenditures | 645,798 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/135 | Expenditures | 639,560 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/82 | Expenditures | 416,364 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/136 | Expenditures | 739,338 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/137 | Expenditures | 89,426 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/138 | Expenditures | 96,472 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/139 | Expenditures | 88,785 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/83 | Expenditures | 74,440 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/84 | Expenditures | 85,728 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/140 | Expenditures | 948,590 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/85 | Expenditures | 24,214 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/141 | Expenditures | 361,130 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/142 | Expenditures | 2,144,696 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/86 | Expenditures | 420,916 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/87 | Expenditures | 30,781 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/88 | Expenditures | 38,288 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/89 | Expenditures | 88,111 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/90 | Expenditures | 819,094 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/91 | Expenditures | 41,136 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/143 | Expenditures | 174,290 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/144 | Expenditures | 98,053 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/145 | Expenditures | 1,240,765 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/146 | Expenditures | 948,664 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/147 | Expenditures | 879,269 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/148 | Expenditures | 507,426 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/149 | Expenditures | 316,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:53:41 AM. |