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.) |
03/03/2022 | XVFC/2021-22/R/9 | Transfer | 1,349,727 | 01/03/2022 | OWN/2021-22/P/189 | Expenditures | 567,175 | |||||||
22/03/2022 | XVFC/2021-22/R/10 | Transfer | 901,452 | 08/03/2022 | MLACDS/2021-22/P/13 | Expenditures | 666,864 | |||||||
25/03/2022 | MLACDS/2021-22/R/5 | Direct Receipts | 691,341 | 08/03/2022 | OWN/2021-22/P/190 | Expenditures | 64,857 | |||||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 455,980 | 08/03/2022 | OWN/2021-22/P/191 | Expenditures | 82,691 | |||||||
25/03/2022 | SFCG/2021-22/R/5 | Direct Receipts | 933,530.03 | 14/03/2022 | SFCG/2021-22/P/30 | Expenditures | 158,616 | |||||||
Direct Receipts | 18/03/2022 | OWN/2021-22/P/192 | Expenditures | 250,850 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 208,223 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,119,486 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 47,658 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 577,609 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 22,762 | ||||||||||
Direct Receipts | 25/03/2022 | MLACDS/2021-22/P/14 | Expenditures | 48,305 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/193 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/201 | Expenditures | 5,997,549 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/202 | Expenditures | 698,503 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 834,537 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 33,915 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/194 | Expenditures | 414,425 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/196 | Expenditures | 76,041 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/197 | Expenditures | 76,041 | ||||||||||
Direct Receipts | 31/03/2022 | MLACDS/2021-22/P/15 | Expenditures | 23,847 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/195 | Expenditures | 249,363 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/198 | Expenditures | 4,363 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/199 | Expenditures | 99,965 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/31 | Expenditures | 7,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:11 AM. |