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.) |
08/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,200,541 | 15/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 36,146 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/54 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 89,582 | ||||||||||
Direct Receipts | 20/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 131,216 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/55 | Expenditures | 76,335 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/56 | Expenditures | 131,693 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 53,460 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 56,294 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 42,029 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 51,965 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 53,916 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/62 | Expenditures | 49,665 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 34,940 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 2,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:30 PM. |