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.) |
19/01/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 1,400 | 08/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,500 | |||||||
20/01/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 350 | 08/01/2022 | XVFC/2021-22/P/11 | Expenditures | 35,400 | |||||||
31/01/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 200,000 | 08/01/2022 | XVFC/2021-22/P/12 | Expenditures | 1,600 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 13,467 | 08/01/2022 | XVFC/2021-22/P/13 | Expenditures | 26,000 | |||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/15 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/17 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/21 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/25 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/28 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/29 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/30 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/31 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/32 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/33 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/34 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/35 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/38 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/39 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 22/01/2022 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/10 | Expenditures | 9,843 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/11 | Expenditures | 9,843 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/9 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/41 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:14 AM. |