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.) |
15/12/2021 | SSP/2021-22/R/24 | Direct Receipts | 650 | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 2,450 | 10/12/2021 | MMSGVY/2021-22/C/7 | 38,000 | ||||
15/12/2021 | SSP/2021-22/R/25 | Direct Receipts | 3,500 | 23/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,450 | 24/12/2021 | SSP/2021-22/C/10 | 38,850 | ||||
15/12/2021 | SSY/2021-22/R/3 | Direct Receipts | 5,250 | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 1,400 | |||||||
20/12/2021 | SSP/2021-22/R/26 | Direct Receipts | 2,800 | 23/12/2021 | XVFC/2021-22/P/45 | Expenditures | 1,400 | |||||||
21/12/2021 | SSP/2021-22/R/27 | Direct Receipts | 25,550 | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 1,400 | |||||||
21/12/2021 | SSP/2021-22/R/28 | Direct Receipts | 9,100 | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 31,170 | |||||||
22/12/2021 | MMSGVY/2021-22/R/12 | Direct Receipts | 50,000 | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 13,710 | |||||||
22/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 23,000 | 24/12/2021 | XVFC/2021-22/P/49 | Expenditures | 1,400 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/56 | Expenditures | 11,451 | ||||||||||
Direct Receipts | 27/12/2021 | SSP/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/57 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/62 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/63 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/64 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/65 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/66 | Expenditures | 240 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/68 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/69 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/72 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/73 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/77 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/12/2021 | SSP/2021-22/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2021 | SSP/2021-22/P/31 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/12/2021 | SSP/2021-22/P/32 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/12/2021 | SSP/2021-22/P/33 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/78 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/79 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/80 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:53 AM. |