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.) |
29/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 87,621 | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
29/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 87,622 | 25/03/2022 | OWN/2021-22/P/100 | Expenditures | 176,603 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/101 | Expenditures | 196,491 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/102 | Expenditures | 199,208 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/103 | Expenditures | 194,273 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/104 | Expenditures | 199,064 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/105 | Expenditures | 199,074 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/106 | Expenditures | 198,908 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/107 | Expenditures | 185,154 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/108 | Expenditures | 171,171 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/109 | Expenditures | 181,728 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/110 | Expenditures | 197,004 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/111 | Expenditures | 199,161 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/112 | Expenditures | 175,106 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/113 | Expenditures | 178,058 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/114 | Expenditures | 198,719 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 196,457 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/31 | Expenditures | 196,457 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/32 | Expenditures | 196,457 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/33 | Expenditures | 197,389 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/34 | Expenditures | 196,457 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 149,506 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/36 | Expenditures | 197,888 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 195,792 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/38 | Expenditures | 192,432 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/39 | Expenditures | 144,193 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/40 | Expenditures | 175,955 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/41 | Expenditures | 198,927 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/42 | Expenditures | 198,927 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/43 | Expenditures | 198,927 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/44 | Expenditures | 198,927 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/45 | Expenditures | 198,927 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/46 | Expenditures | 193,715 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/47 | Expenditures | 175,340 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/48 | Expenditures | 177,457 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/49 | Expenditures | 198,927 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/50 | Expenditures | 195,083 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/51 | Expenditures | 198,927 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/52 | Expenditures | 144,193 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/53 | Expenditures | 195,261 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/54 | Expenditures | 198,927 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/55 | Expenditures | 161,044 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/56 | Expenditures | 195,261 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/57 | Expenditures | 197,213 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/58 | Expenditures | 195,083 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/59 | Expenditures | 195,083 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/60 | Expenditures | 195,083 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/61 | Expenditures | 199,860 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/62 | Expenditures | 199,430 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/63 | Expenditures | 196,063 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/64 | Expenditures | 199,631 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/65 | Expenditures | 199,576 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/66 | Expenditures | 199,631 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/67 | Expenditures | 198,587 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/68 | Expenditures | 199,360 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/69 | Expenditures | 199,360 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/70 | Expenditures | 199,303 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/71 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/72 | Expenditures | 199,631 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/74 | Expenditures | 105,672 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/75 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/76 | Expenditures | 179,213 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/77 | Expenditures | 195,836 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/78 | Expenditures | 195,589 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/79 | Expenditures | 195,476 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/80 | Expenditures | 123,527 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/81 | Expenditures | 160,857 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/82 | Expenditures | 153,552 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/83 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/84 | Expenditures | 123,061 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/85 | Expenditures | 192,944 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/86 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/87 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/88 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/89 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/90 | Expenditures | 199,074 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/91 | Expenditures | 2,495 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/92 | Expenditures | 89,862 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/93 | Expenditures | 199,480 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/94 | Expenditures | 142,699 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/95 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/96 | Expenditures | 297,242 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/97 | Expenditures | 823,130 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/98 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/99 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:17 AM. |