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.) |
15/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,050 | 25/02/2022 | XVFC/2021-22/P/22 | Expenditures | 7,699 | 01/02/2022 | XVFC/2021-22/C/1 | 1,732,540 | ||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/23 | Expenditures | 7,699 | 01/02/2022 | XVFC/2021-22/C/2 | 463,990 | |||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/24 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/26 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 400,261 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/31 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/32 | Expenditures | 47,125 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/33 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/34 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/35 | Expenditures | 861 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/36 | Expenditures | 861 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/37 | Expenditures | 434 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/39 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/40 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/41 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/42 | Expenditures | 875 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/43 | Expenditures | 875 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/44 | Expenditures | 264 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/46 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/47 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/48 | Expenditures | 877 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/49 | Expenditures | 877 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/50 | Expenditures | 329 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/52 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/54 | Expenditures | 506 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/55 | Expenditures | 506 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/56 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/58 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:34 AM. |