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.) |
10/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 180,516 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,491,853 | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 90,592 | |||||||
12/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,922,291 | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 89,840 | |||||||
19/11/2021 | SAS/2021-22/R/4 | Direct Receipts | 275,000 | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 90,592 | |||||||
19/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,874 | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 117,816 | |||||||
19/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,593,833 | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 84,930 | |||||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 126,574 | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 140,334 | |||||||
22/11/2021 | STS/2021-22/R/12 | Direct Receipts | 7,542,984 | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 118,026 | |||||||
22/11/2021 | STS/2021-22/R/13 | Direct Receipts | 1,536,333 | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 109,545 | |||||||
22/11/2021 | STS/2021-22/R/14 | Direct Receipts | 762,500 | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 118,019 | |||||||
22/11/2021 | STS/2021-22/R/15 | Direct Receipts | 29,222,327 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 177,029 | |||||||
22/11/2021 | STS/2021-22/R/16 | Direct Receipts | 29,222,327 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 44,938 | |||||||
22/11/2021 | STS/2021-22/R/17 | Direct Receipts | 202,281 | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 223,667 | |||||||
22/11/2021 | STS/2021-22/R/18 | Direct Receipts | 382,273 | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 90,249 | |||||||
22/11/2021 | STS/2021-22/R/19 | Direct Receipts | 100,000 | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 268,785 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 188,227 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 188,210 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 239,995 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 122,097 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 177,350 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 228,311 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 19,346 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 141,240 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/18 | Expenditures | 10,588 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/19 | Expenditures | 42,010 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/20 | Expenditures | 38,936 | ||||||||||
Direct Receipts | 22/11/2021 | SAS/2021-22/P/9 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 22/11/2021 | STS/2021-22/P/18 | Expenditures | 561,333 | ||||||||||
Direct Receipts | 22/11/2021 | STS/2021-22/P/19 | Expenditures | 1,916,032 | ||||||||||
Direct Receipts | 22/11/2021 | STS/2021-22/P/20 | Expenditures | 59,269,518 | ||||||||||
Direct Receipts | 22/11/2021 | STS/2021-22/P/21 | Expenditures | 8,436 | ||||||||||
Direct Receipts | 22/11/2021 | STS/2021-22/P/22 | Expenditures | 17,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:15 AM. |