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 | OWN/2021-22/R/18 | Direct Receipts | 840 | 01/01/2022 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
05/01/2022 | XVFC/2021-22/R/8 | Transfer | 118,345 | 03/01/2022 | GPMKHA/2021-22/P/40 | Expenditures | 7,720 | |||||||
06/01/2022 | XVFC/2021-22/R/10 | Transfer | 119,500 | 03/01/2022 | GPMKHA/2021-22/P/41 | Expenditures | 4,632 | |||||||
06/01/2022 | XVFC/2021-22/R/9 | Transfer | 59,270 | 03/01/2022 | OWN/2021-22/P/19 | Expenditures | 972 | |||||||
15/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 910 | 04/01/2022 | OWN/2021-22/P/20 | Expenditures | 12,700 | |||||||
Direct Receipts | 10/01/2022 | GPMKHA/2021-22/P/42 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 10/01/2022 | TSC/2021-22/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/53 | Expenditures | 55,235 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/54 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/55 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/56 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/57 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/58 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/60 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/61 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/62 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/63 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/64 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/65 | Expenditures | 40,796 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/66 | Expenditures | 57,450 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/67 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/68 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/69 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/70 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/71 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/72 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/73 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/74 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/43 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/22 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/76 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/77 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/78 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/79 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/80 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/81 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:41 AM. |