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.) |
06/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 06/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
07/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 300,097.6 | 06/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 91,817 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,697 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 55,760 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,328 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 65,508 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 68,801 | ||||||||||
Direct Receipts | 08/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 08/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 46,686 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 66,502 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 26,148 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 87,980 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 44,580 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 93,585 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/28 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/29 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/32 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/33 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/34 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/38 | Expenditures | 23,388 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/39 | Expenditures | 99,357 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/40 | Expenditures | 52,108 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/45 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:10 PM. |