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.) |
31/01/2022 | JPVN/2021-22/R/10 | Direct Receipts | 124 | 13/01/2022 | XVFC/2021-22/P/41 | Expenditures | 100,000 | 31/01/2022 | XVFC/2021-22/J/5 | 500,000 | ||||
31/01/2022 | JPVN/2021-22/R/11 | Direct Receipts | 86,416 | 13/01/2022 | XVFC/2021-22/P/42 | Expenditures | 150,000 | |||||||
31/01/2022 | JPVN/2021-22/R/12 | Direct Receipts | 2,969 | 13/01/2022 | XVFC/2021-22/P/43 | Expenditures | 100,000 | |||||||
31/01/2022 | JPVN/2021-22/R/13 | Direct Receipts | 1,652 | 13/01/2022 | XVFC/2021-22/P/44 | Expenditures | 100,000 | |||||||
31/01/2022 | JPVN/2021-22/R/14 | Direct Receipts | 11,000 | 13/01/2022 | XVFC/2021-22/P/45 | Expenditures | 100,000 | |||||||
31/01/2022 | JPVN/2021-22/R/15 | Direct Receipts | 14,976 | 13/01/2022 | XVFC/2021-22/P/46 | Expenditures | 100,000 | |||||||
31/01/2022 | JPVN/2021-22/R/16 | Direct Receipts | 9,810 | 13/01/2022 | XVFC/2021-22/P/47 | Expenditures | 100,000 | |||||||
31/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 18,000 | 13/01/2022 | XVFC/2021-22/P/48 | Expenditures | 100,000 | |||||||
31/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 11,796 | 13/01/2022 | XVFC/2021-22/P/49 | Expenditures | 100,000 | |||||||
31/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 38,244 | 13/01/2022 | XVFC/2021-22/P/50 | Expenditures | 150,000 | |||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,200 | 13/01/2022 | XVFC/2021-22/P/51 | Expenditures | 150,000 | |||||||
31/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,864 | 13/01/2022 | XVFC/2021-22/P/52 | Expenditures | 150,000 | |||||||
31/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,750 | 13/01/2022 | XVFC/2021-22/P/53 | Expenditures | 150,000 | |||||||
31/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 700 | 13/01/2022 | XVFC/2021-22/P/54 | Expenditures | 100,000 | |||||||
31/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,050 | 14/01/2022 | XVFC/2021-22/P/55 | Expenditures | 100,000 | |||||||
31/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 340 | 14/01/2022 | XVFC/2021-22/P/56 | Expenditures | 100,000 | |||||||
31/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 15,646 | 14/01/2022 | XVFC/2021-22/P/57 | Expenditures | 150,000 | |||||||
31/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 30,000 | 14/01/2022 | XVFC/2021-22/P/58 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/59 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/60 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/62 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/63 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/64 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/66 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/67 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/68 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/69 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/70 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/71 | Transfer | 62,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/72 | Transfer | 75,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/73 | Transfer | 75,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/74 | Transfer | 62,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/75 | Transfer | 75,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/76 | Transfer | 150,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/77 | Transfer | 150,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/78 | Transfer | 125,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/79 | Transfer | 50,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/80 | Transfer | 60,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/81 | Transfer | 50,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/82 | Transfer | 62,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/83 | Transfer | 150,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/84 | Transfer | 62,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/85 | Transfer | 125,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/86 | Transfer | 75,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/87 | Transfer | 25,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/88 | Transfer | 50,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/89 | Transfer | 75,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/90 | Transfer | 127,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/91 | Transfer | 75,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/92 | Transfer | 250,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/93 | Transfer | 125,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/94 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/95 | Transfer | 100,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/96 | Transfer | 150,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/97 | Transfer | 100,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/98 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:31 PM. |