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.) |
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 10 | 10/10/2021 | XVFC/2021-22/P/131 | Expenditures | 22,870 | |||||||
18/10/2021 | MPLADS/2021-22/R/5 | Direct Receipts | 39,995 | 10/10/2021 | XVFC/2021-22/P/132 | Expenditures | 13,000 | |||||||
18/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | 10/10/2021 | XVFC/2021-22/P/133 | Expenditures | 1,800 | |||||||
18/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 10 | 10/10/2021 | XVFC/2021-22/P/134 | Expenditures | 1,800 | |||||||
18/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 63 | 10/10/2021 | XVFC/2021-22/P/135 | Expenditures | 1,020 | |||||||
22/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,400 | 10/10/2021 | XVFC/2021-22/P/136 | Expenditures | 850 | |||||||
27/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | 10/10/2021 | XVFC/2021-22/P/137 | Expenditures | 1,020 | |||||||
28/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,441 | 10/10/2021 | XVFC/2021-22/P/138 | Expenditures | 1,020 | |||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/139 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/140 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/141 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/142 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/143 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/144 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/145 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/146 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/147 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/148 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/149 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/150 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/151 | Expenditures | 170 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/152 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/153 | Expenditures | 170 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/154 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/155 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/156 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/157 | Expenditures | 510 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/158 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/159 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/160 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/161 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/162 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/163 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/164 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/165 | Expenditures | 170 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/166 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/167 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/168 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/169 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/170 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/171 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/172 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/173 | Expenditures | 5,947 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/174 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/175 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/176 | Expenditures | 67,696 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/177 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/178 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/179 | Expenditures | 340 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/180 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/181 | Expenditures | 108,883 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/182 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/183 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/184 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/185 | Expenditures | 675 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/186 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/187 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/188 | Expenditures | 8,015 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/189 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/190 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/191 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/192 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/193 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/194 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/195 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/196 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/197 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/198 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/199 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/200 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/201 | Expenditures | 680 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/202 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/203 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/204 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/205 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/206 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 31/10/2021 | NOAPS/2021-22/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/207 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/208 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/209 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/210 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/211 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:22 AM. |