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.) |
28/02/2022 | ICDS/2021-22/R/19 | Direct Receipts | 736,905 | 17/02/2022 | XVFC/2021-22/P/88 | Expenditures | 50,516 | |||||||
28/02/2022 | ICDS/2021-22/R/20 | Direct Receipts | 141.6 | 17/02/2022 | XVFC/2021-22/P/89 | Expenditures | 13,750 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 17/02/2022 | XVFC/2021-22/P/90 | Expenditures | 82,196 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 44,797 | 17/02/2022 | XVFC/2021-22/P/91 | Expenditures | 78,625 | |||||||
28/02/2022 | SAS/2021-22/R/6 | Direct Receipts | 606,000 | 17/02/2022 | XVFC/2021-22/P/92 | Expenditures | 200,725 | |||||||
28/02/2022 | STS/2021-22/R/16 | Direct Receipts | 27,262,559.2 | 17/02/2022 | XVFC/2021-22/P/93 | Expenditures | 184,978 | |||||||
28/02/2022 | STS/2021-22/R/17 | Direct Receipts | 27,262,559.2 | 17/02/2022 | XVFC/2021-22/P/94 | Expenditures | 351,060 | |||||||
28/02/2022 | STS/2021-22/R/18 | Direct Receipts | 27,262,559.2 | 17/02/2022 | XVFC/2021-22/P/95 | Expenditures | 56,243 | |||||||
28/02/2022 | STS/2021-22/R/19 | Direct Receipts | 27,262,559.2 | 17/02/2022 | XVFC/2021-22/P/96 | Expenditures | 208,115 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/97 | Expenditures | 200,322 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/98 | Expenditures | 10,551 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/99 | Expenditures | 92,736 | ||||||||||
Direct Receipts | 28/02/2022 | ICDS/2021-22/P/21 | Expenditures | 736,905 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 385,805 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,318,833 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 28/02/2022 | SAS/2021-22/P/7 | Expenditures | 678,211 | ||||||||||
Direct Receipts | 28/02/2022 | STS/2021-22/P/8 | Expenditures | 187,893,192 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/101 | Expenditures | 230,051 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/102 | Expenditures | 234,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:24 AM. |