Voucher Wise Summary Report
| Opening Balance | 240,802,339.4 | |||||||||||||
| 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.) |
| 01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,425,105 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 288,684 | |||||||
| Direct Receipts | 01/04/2021 | SFCG/2021-22/P/10 | Expenditures | 294,381 | ||||||||||
| Direct Receipts | 01/04/2021 | SFCG/2021-22/P/11 | Expenditures | 1,282,782 | ||||||||||
| Direct Receipts | 01/04/2021 | SFCG/2021-22/P/12 | Expenditures | 3,314,093 | ||||||||||
| Direct Receipts | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 480 | ||||||||||
| Direct Receipts | 01/04/2021 | SFCG/2021-22/P/3 | Expenditures | 70,000 | ||||||||||
| Direct Receipts | 01/04/2021 | SFCG/2021-22/P/4 | Expenditures | 140 | ||||||||||
| Direct Receipts | 01/04/2021 | SFCG/2021-22/P/5 | Expenditures | 8,939 | ||||||||||
| Direct Receipts | 01/04/2021 | SFCG/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
| Direct Receipts | 01/04/2021 | SFCG/2021-22/P/7 | Expenditures | 80 | ||||||||||
| Direct Receipts | 01/04/2021 | SFCG/2021-22/P/8 | Expenditures | 3,120 | ||||||||||
| Direct Receipts | 01/04/2021 | SFCG/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
| Direct Receipts | 15/04/2021 | SFCG/2021-22/P/13 | Expenditures | 5,401 | ||||||||||
| Direct Receipts | 19/04/2021 | SFCG/2021-22/P/14 | Expenditures | 2,325 | ||||||||||
| Direct Receipts | 21/04/2021 | SFCG/2021-22/P/28 | Expenditures | 1,592,367 | ||||||||||
| Direct Receipts | 26/04/2021 | SFCG/2021-22/P/16 | Expenditures | 1,900,944 | ||||||||||
| Direct Receipts | 28/04/2021 | SFCG/2021-22/P/17 | Expenditures | 10,400 | ||||||||||
| Direct Receipts | 30/04/2021 | SFCG/2021-22/P/18 | Expenditures | 267,312 | ||||||||||
| Direct Receipts | 30/04/2021 | SFCG/2021-22/P/19 | Expenditures | 480 | ||||||||||
| Direct Receipts | 30/04/2021 | SFCG/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
| Direct Receipts | 30/04/2021 | SFCG/2021-22/P/21 | Expenditures | 140 | ||||||||||
| Direct Receipts | 30/04/2021 | SFCG/2021-22/P/22 | Expenditures | 13,503 | ||||||||||
| Direct Receipts | 30/04/2021 | SFCG/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
| Direct Receipts | 30/04/2021 | SFCG/2021-22/P/24 | Expenditures | 80 | ||||||||||
| Direct Receipts | 30/04/2021 | SFCG/2021-22/P/25 | Expenditures | 8,320 | ||||||||||
| Direct Receipts | 30/04/2021 | SFCG/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
| Direct Receipts | 30/04/2021 | SFCG/2021-22/P/27 | Expenditures | 236 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:59:52 AM. | ||||||||||||||