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.) |
20/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,369 | 05/09/2021 | XVFC/2021-22/P/14 | Expenditures | 71,020 | |||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/15 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/16 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/17 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/20 | Expenditures | 380 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/21 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/23 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/24 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/25 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/26 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/28 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/29 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/30 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/31 | Expenditures | 380 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/32 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/33 | Expenditures | 760 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/34 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/36 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/37 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/38 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/39 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/40 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/41 | Expenditures | 570 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 925 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 480 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/42 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2021 | TSC/2021-22/P/1 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/09/2021 | TSC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/09/2021 | TSC/2021-22/P/3 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:19 PM. |