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.) |
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 720,437 | 25/03/2022 | OWN/2021-22/P/100 | Expenditures | 11,142 | |||||||
31/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 1,935,801 | 25/03/2022 | OWN/2021-22/P/101 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/103 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/104 | Expenditures | 18,992 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/105 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/106 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/107 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/108 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/53 | Expenditures | 41,660 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/55 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/56 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/58 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/59 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/60 | Expenditures | 4,288 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/62 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/64 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/66 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/67 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/69 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/70 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/71 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/74 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/75 | Expenditures | 5,736 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/78 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/79 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/80 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/85 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/86 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/87 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/89 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/90 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/91 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/92 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/94 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/95 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/98 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:26 PM. |