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.) |
14/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,918 | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 179,104 | 13/01/2022 | XVFC/2021-22/C/1 | 753,075 | ||||
15/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 2,200 | 14/01/2022 | XVFC/2021-22/P/26 | Expenditures | 25,000 | 13/01/2022 | XVFC/2021-22/C/2 | 491,695 | ||||
19/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 4,767 | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 25,000 | |||||||
22/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 7,725 | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 12,000 | |||||||
22/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 5,100 | 14/01/2022 | XVFC/2021-22/P/29 | Expenditures | 12,000 | |||||||
25/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 12,270 | 14/01/2022 | XVFC/2021-22/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/32 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/33 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/35 | Expenditures | 108,730 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/36 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/37 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/38 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/39 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/40 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/41 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/42 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/43 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/44 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/45 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/46 | Expenditures | 122,480 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/47 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/48 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/52 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/54 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/106 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/113 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/109 | Expenditures | 270 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/110 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/111 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/107 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/108 | Expenditures | 44 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/112 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/55 | Expenditures | 74,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:34 PM. |