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.) |
01/03/2022 | SAS/2021-22/R/6 | Direct Receipts | 100,846 | 01/03/2022 | SAS/2021-22/P/7 | Expenditures | 129,986 | |||||||
01/03/2022 | SAS/2021-22/R/7 | Direct Receipts | 31,133 | 01/03/2022 | SAS/2021-22/P/8 | Expenditures | 6,427,337 | |||||||
01/03/2022 | SAS/2021-22/R/8 | Direct Receipts | 118,481 | 01/03/2022 | SAS/2021-22/P/9 | Expenditures | 591,165 | |||||||
01/03/2022 | SAS/2021-22/R/9 | Direct Receipts | 740,000 | 02/03/2022 | XVFC/2021-22/P/131 | Expenditures | 141,954 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 155,292 | 02/03/2022 | XVFC/2021-22/P/132 | Expenditures | 197,345 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 781,445 | 02/03/2022 | XVFC/2021-22/P/133 | Expenditures | 375,900 | |||||||
31/03/2022 | SAS/2021-22/R/10 | Direct Receipts | 453,595 | 02/03/2022 | XVFC/2021-22/P/134 | Expenditures | 76,750 | |||||||
31/03/2022 | STS/2021-22/R/31 | Direct Receipts | 2,063,825 | 04/03/2022 | XVFC/2021-22/P/135 | Expenditures | 414,750 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/136 | Expenditures | 68,874 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/137 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/138 | Expenditures | 12,655 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/139 | Expenditures | 58,046 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/140 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/141 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/142 | Expenditures | 72,699 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/143 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/144 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/145 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/146 | Expenditures | 27,398 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/147 | Expenditures | 27,498 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/148 | Expenditures | 14,433 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/149 | Expenditures | 14,407 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/150 | Expenditures | 27,386 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/151 | Expenditures | 14,404 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/152 | Expenditures | 14,416 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/153 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/154 | Expenditures | 126,539 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/155 | Expenditures | 190,675 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/156 | Expenditures | 377,417 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/157 | Expenditures | 378,020 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/158 | Expenditures | 115,078 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/159 | Expenditures | 377,259 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/160 | Expenditures | 186,725 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/161 | Expenditures | 71,301 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/162 | Expenditures | 367,440 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/163 | Expenditures | 188,567 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/164 | Expenditures | 190,706 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/165 | Expenditures | 190,539 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 191,682 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/169 | Expenditures | 334,620 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/170 | Expenditures | 365,096 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/171 | Expenditures | 59,313 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/172 | Expenditures | 196,539 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/173 | Expenditures | 363,722 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/174 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/175 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/176 | Expenditures | 378,373 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/177 | Expenditures | 240,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:50 PM. |