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.) |
19/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 150,000 | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 641,377 | |||||||
23/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 360 | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 16,753 | |||||||
23/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 852 | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 662,046 | |||||||
23/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 554 | 23/12/2021 | OWN/2021-22/P/33 | Expenditures | 388 | |||||||
23/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 409 | 23/12/2021 | OWN/2021-22/P/34 | Expenditures | 40 | |||||||
23/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 630 | 23/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,100 | |||||||
23/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 274 | 23/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
23/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 249 | 23/12/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
23/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 285 | 23/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,300 | |||||||
23/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 251 | 23/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,800 | |||||||
23/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 500 | 23/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,012 | |||||||
23/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 349 | 23/12/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
23/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 330 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 117 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 117 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 192 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 582 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 1,172 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 999 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 909 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 231 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 576 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 670 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 523 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 752 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 752 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 280 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 542 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 311 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 180 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 402 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 530 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 865 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 246 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 246 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 406 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 824 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 2,300 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 432 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 212 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 335 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 335 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 170 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 492 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 402 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 345 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:23 AM. |