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.) |
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 18,744 | 01/01/2022 | FFC/2021-22/P/2 | Expenditures | 73,512 | 02/01/2022 | XVFC/2021-22/C/3 | 374,931.3 | ||||
01/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 18,744 | 01/01/2022 | OWN/2021-22/P/25 | Expenditures | 455 | 02/01/2022 | XVFC/2021-22/C/4 | 520,101 | ||||
21/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 560 | 02/01/2022 | FFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
21/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 228 | 03/01/2022 | FFC/2021-22/P/4 | Expenditures | 11,200 | |||||||
21/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 620 | 04/01/2022 | FFC/2021-22/P/5 | Expenditures | 14,000 | |||||||
21/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 506 | 05/01/2022 | FFC/2021-22/P/6 | Expenditures | 3,147 | |||||||
21/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 165 | 19/01/2022 | OWN/2021-22/P/26 | Expenditures | 10,615 | |||||||
21/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 186 | 19/01/2022 | OWN/2021-22/P/31 | Expenditures | 18,000 | |||||||
21/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 342 | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,510 | |||||||
21/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 386 | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 470 | |||||||
21/01/2022 | OWN/2021-22/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 142 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 142 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 176 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 898 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 210 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 248 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 1,240 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 1,001 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 282 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 102 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 404 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 422 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 233 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:41 AM. |