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.) |
09/02/2022 | XVFC/2021-22/R/7 | Transfer | 150,000 | 01/02/2022 | CRF/2021-22/P/10 | Expenditures | 3,700 | |||||||
28/02/2022 | CRF/2021-22/R/9 | Direct Receipts | 489 | 01/02/2022 | CRF/2021-22/P/11 | Expenditures | 2,775 | |||||||
28/02/2022 | LDP/2021-22/R/4 | Direct Receipts | 677 | 01/02/2022 | CRF/2021-22/P/12 | Expenditures | 12,950 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,436 | 01/02/2022 | CRF/2021-22/P/16 | Expenditures | 1,160 | |||||||
28/02/2022 | SDP/2021-22/R/6 | Direct Receipts | 315 | 01/02/2022 | CRF/2021-22/P/17 | Expenditures | 2,030 | |||||||
Direct Receipts | 01/02/2022 | CRF/2021-22/P/4 | Expenditures | 6,304 | ||||||||||
Direct Receipts | 01/02/2022 | CRF/2021-22/P/5 | Expenditures | 6,934 | ||||||||||
Direct Receipts | 01/02/2022 | CRF/2021-22/P/8 | Expenditures | 11,032 | ||||||||||
Direct Receipts | 01/02/2022 | CRF/2021-22/P/9 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/44 | Expenditures | 33,096 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/45 | Expenditures | 31,520 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/46 | Expenditures | 31,520 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/47 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/48 | Expenditures | 33,096 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/49 | Expenditures | 58,312 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/50 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/51 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/52 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/53 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/54 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/55 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/56 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/57 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/58 | Expenditures | 75,142 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/59 | Expenditures | 114,224 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/60 | Expenditures | 157,707 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/61 | Expenditures | 96,748 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/62 | Expenditures | 66,351 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/63 | Expenditures | 87,827 | ||||||||||
Direct Receipts | 01/02/2022 | IWDP/2021-22/P/64 | Expenditures | 75,142 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,601 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 01/02/2022 | SDP/2021-22/P/3 | Expenditures | 20,488 | ||||||||||
Direct Receipts | 01/02/2022 | SDP/2021-22/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/02/2022 | IWDP/2021-22/P/65 | Expenditures | 98,574 | ||||||||||
Direct Receipts | 05/02/2022 | IWDP/2021-22/P/66 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 05/02/2022 | IWDP/2021-22/P/67 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 05/02/2022 | IWDP/2021-22/P/68 | Expenditures | 90,474 | ||||||||||
Direct Receipts | 05/02/2022 | IWDP/2021-22/P/69 | Expenditures | 98,480 | ||||||||||
Direct Receipts | 05/02/2022 | IWDP/2021-22/P/70 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 05/02/2022 | IWDP/2021-22/P/71 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 05/02/2022 | IWDP/2021-22/P/72 | Expenditures | 91,560 | ||||||||||
Direct Receipts | 15/02/2022 | SDP/2021-22/P/5 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 16/02/2022 | IWDP/2021-22/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2022 | IWDP/2021-22/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2022 | IWDP/2021-22/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2022 | IWDP/2021-22/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2022 | IWDP/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2022 | IWDP/2021-22/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2022 | IWDP/2021-22/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2022 | IWDP/2021-22/P/80 | Expenditures | 122,661 | ||||||||||
Direct Receipts | 18/02/2022 | IWDP/2021-22/P/81 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/02/2022 | IWDP/2021-22/P/82 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 18/02/2022 | IWDP/2021-22/P/83 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/02/2022 | IWDP/2021-22/P/84 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 18/02/2022 | IWDP/2021-22/P/85 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 18/02/2022 | IWDP/2021-22/P/86 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 18/02/2022 | IWDP/2021-22/P/87 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 18/02/2022 | IWDP/2021-22/P/88 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/02/2022 | CRF/2021-22/P/14 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 21/02/2022 | CRF/2021-22/P/15 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 21/02/2022 | CRF/2021-22/P/18 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:19 PM. |