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.) |
23/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 550 | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 115,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 114,991 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 34,666 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,646 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 55,836 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 939 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 421 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 363 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 519 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 707 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 456 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 625 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 794 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/33 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/39 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 23/11/2021 | TPDF/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2021 | TPDF/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2021 | TPDF/2021-22/P/34 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/11/2021 | TPDF/2021-22/P/35 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/11/2021 | TPDF/2021-22/P/36 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 24/11/2021 | TPDF/2021-22/P/37 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 24/11/2021 | TPDF/2021-22/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/11/2021 | TPDF/2021-22/P/39 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:58 PM. |