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.) |
13/12/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 83,168 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 70,830 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/29 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/30 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/31 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/33 | Expenditures | 21,535 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/34 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/35 | Expenditures | 69,194 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/36 | Expenditures | 10,668 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/37 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/38 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/39 | Expenditures | 6,977 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/40 | Expenditures | 39,835 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/41 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/42 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/43 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/44 | Expenditures | 3,883 | ||||||||||
Direct Receipts | 06/12/2021 | RGSA/2021-22/P/11 | Expenditures | 67,035 | ||||||||||
Direct Receipts | 06/12/2021 | RGSA/2021-22/P/12 | Expenditures | 67,035 | ||||||||||
Direct Receipts | 06/12/2021 | RGSA/2021-22/P/13 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/45 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/46 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/48 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 24,935 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 08/12/2021 | RGSA/2021-22/P/14 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/49 | Expenditures | 7,535 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/50 | Expenditures | 2,204 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 12/12/2021 | RGSA/2021-22/P/15 | Expenditures | 89,936 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,261 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/16 | Expenditures | 93,850 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/17 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/18 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/19 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 13/12/2021 | RGSA/2021-22/P/20 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 21/12/2021 | RGSA/2021-22/P/21 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 26/12/2021 | RGSA/2021-22/P/22 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 31/12/2021 | RGSA/2021-22/P/24 | Expenditures | 71,872 | ||||||||||
Direct Receipts | 31/12/2021 | RGSA/2021-22/P/25 | Expenditures | 40,190 | ||||||||||
Direct Receipts | 31/12/2021 | RGSA/2021-22/P/26 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 31/12/2021 | RGSA/2021-22/P/27 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 31/12/2021 | RGSA/2021-22/P/28 | Expenditures | 20,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:20 PM. |