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.) |
01/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 18 | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 80,000 | 31/01/2022 | GPMKHA/2021-22/C/4 | 8,000 | ||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,500 | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 720 | 31/01/2022 | OWN/2021-22/C/10 | 10,000 | ||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 180 | 31/01/2022 | OWN/2021-22/C/11 | 12,600 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 180 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 360 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/20 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/21 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/22 | Expenditures | 540 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/23 | Expenditures | 540 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 540 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/25 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/27 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 540 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/30 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/31 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/32 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/33 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/34 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/35 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/36 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/37 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/38 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/39 | Expenditures | 540 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:10 PM. |