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.) |
03/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 63 | 03/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,070 | |||||||
03/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 20 | 03/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,610 | |||||||
03/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 124 | 10/03/2022 | XVFC/2021-22/P/3 | Expenditures | 146,669 | |||||||
03/03/2022 | STS/2021-22/R/14 | Direct Receipts | 54 | 10/03/2022 | XVFC/2021-22/P/4 | Expenditures | 36,643 | |||||||
03/03/2022 | STS/2021-22/R/15 | Direct Receipts | 54 | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 27,118 | |||||||
03/03/2022 | STS/2021-22/R/16 | Direct Receipts | 108 | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 14,448 | |||||||
03/03/2022 | STS/2021-22/R/17 | Direct Receipts | 6,762 | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,366 | |||||||
03/03/2022 | STS/2021-22/R/18 | Direct Receipts | 30 | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 15,611 | |||||||
29/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 12 | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,340 | |||||||
29/03/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 10 | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,899 | |||||||
29/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 17,650 | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 49,899 | |||||||
29/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 51,300 | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 19,997 | |||||||
30/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,020 | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 33,330 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 56,656 | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 26,427 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 9,035 | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 18,620 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 49,148 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 4,980 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 23 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/4 | Expenditures | 309,516 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/5 | Expenditures | 43,008 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 17,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:40 AM. |