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.) |
31/01/2022 | ICDS/2021-22/R/17 | Direct Receipts | 23,000 | 05/01/2022 | XVFC/2021-22/P/60 | Expenditures | 134,850 | 01/01/2022 | XVFC/2021-22/C/1 | 21,602,793 | ||||
31/01/2022 | ICDS/2021-22/R/18 | Direct Receipts | 210,650 | 06/01/2022 | XVFC/2021-22/P/61 | Expenditures | 260,342 | 01/01/2022 | XVFC/2021-22/C/2 | 17,221,918 | ||||
31/01/2022 | NRHM/2021-22/R/6 | Direct Receipts | 21,982 | 06/01/2022 | XVFC/2021-22/P/62 | Expenditures | 105,469 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,553,129 | 06/01/2022 | XVFC/2021-22/P/63 | Expenditures | 87,830 | |||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 58,751 | 06/01/2022 | XVFC/2021-22/P/64 | Expenditures | 118,060 | |||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 301,800 | 06/01/2022 | XVFC/2021-22/P/65 | Expenditures | 113,385 | |||||||
31/01/2022 | STS/2021-22/R/12 | Direct Receipts | 50,000,000 | 06/01/2022 | XVFC/2021-22/P/66 | Expenditures | 341,656 | |||||||
31/01/2022 | STS/2021-22/R/13 | Direct Receipts | 50,000,000 | 07/01/2022 | XVFC/2021-22/P/67 | Expenditures | 358,799 | |||||||
31/01/2022 | STS/2021-22/R/14 | Direct Receipts | 50,000,000 | 07/01/2022 | XVFC/2021-22/P/68 | Expenditures | 113,385 | |||||||
31/01/2022 | STS/2021-22/R/15 | Direct Receipts | 10,947,000 | 13/01/2022 | XVFC/2021-22/P/69 | Expenditures | 358,132 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/70 | Expenditures | 206,950 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/71 | Expenditures | 688,200 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/72 | Expenditures | 140,706 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/73 | Expenditures | 245,700 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/74 | Expenditures | 230,762 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/75 | Expenditures | 177,926 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/76 | Expenditures | 358,369 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/77 | Expenditures | 171,640 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/78 | Expenditures | 129,459 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/79 | Expenditures | 347,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/80 | Expenditures | 194,881 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/81 | Expenditures | 161,855 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/82 | Expenditures | 289,162 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/83 | Expenditures | 358,774 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/84 | Expenditures | 233,518 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/85 | Expenditures | 233,471 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/86 | Expenditures | 134,957 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | ICDS/2021-22/P/20 | Expenditures | 210,650 | ||||||||||
Direct Receipts | 31/01/2022 | NRHM/2021-22/P/7 | Expenditures | 1,284,359 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/14 | Expenditures | 236 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/15 | Expenditures | 367,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/16 | Expenditures | 150,900 | ||||||||||
Direct Receipts | 31/01/2022 | SAS/2021-22/P/6 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 31/01/2022 | STS/2021-22/P/7 | Expenditures | 71,079,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:12 AM. |