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.) |
03/01/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 12/01/2022 | XVFC/2021-22/P/40 | Expenditures | 12,000 | |||||||
03/01/2022 | SSP/2021-22/R/8 | Direct Receipts | 2,800 | 12/01/2022 | XVFC/2021-22/P/41 | Expenditures | 4,560 | |||||||
03/01/2022 | SSY/2021-22/R/5 | Direct Receipts | 700 | 12/01/2022 | XVFC/2021-22/P/42 | Expenditures | 2,660 | |||||||
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 284 | 12/01/2022 | XVFC/2021-22/P/43 | Expenditures | 3,474 | |||||||
11/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 12/01/2022 | XVFC/2021-22/P/44 | Expenditures | 2,509 | |||||||
11/01/2022 | SSP/2021-22/R/9 | Direct Receipts | 1,400 | 12/01/2022 | XVFC/2021-22/P/45 | Expenditures | 760 | |||||||
11/01/2022 | SSY/2021-22/R/6 | Direct Receipts | 700 | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 760 | |||||||
15/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 772 | |||||||
15/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,465 | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 772 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/50 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/52 | Expenditures | 965 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/55 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/53 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/54 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/55 | Expenditures | 760 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/56 | Expenditures | 772 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/59 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/60 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/62 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/63 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/64 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/65 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/66 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/67 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/68 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/69 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:09 AM. |