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.) |
23/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 428,184 | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 9,642 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 37,211.6 | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 6,428 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 304,274 | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 11,249 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 493,403 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 9,642 | |||||||
28/03/2022 | 3SFC/2021-22/R/7 | Direct Receipts | 45,900 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 8,035 | |||||||
28/03/2022 | 3SFC/2021-22/R/8 | Direct Receipts | 45,900 | 28/03/2022 | 3SFC/2021-22/P/11 | Expenditures | 10,600 | |||||||
28/03/2022 | F4/2021-22/R/4 | Direct Receipts | 6,000 | 28/03/2022 | 3SFC/2021-22/P/12 | Expenditures | 35,300 | |||||||
28/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 6,515 | 28/03/2022 | 3SFC/2021-22/P/13 | Expenditures | 5,300 | |||||||
28/03/2022 | MMGPY/2021-22/R/2 | Direct Receipts | 378,986 | 28/03/2022 | FFC/2021-22/P/30 | Expenditures | 19,597 | |||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 200 | 28/03/2022 | FFC/2021-22/P/31 | Expenditures | 4,800 | |||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 225,000 | 28/03/2022 | FFC/2021-22/P/32 | Expenditures | 17,592 | |||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 150,000 | 28/03/2022 | FFC/2021-22/P/33 | Expenditures | 45,956 | |||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,681 | 28/03/2022 | FFC/2021-22/P/34 | Expenditures | 17,320 | |||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 200 | 28/03/2022 | FFC/2021-22/P/35 | Expenditures | 82,000 | |||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 41,850 | 28/03/2022 | FFC/2021-22/P/36 | Expenditures | 1,800 | |||||||
28/03/2022 | SDP/2021-22/R/1 | Direct Receipts | 118,980 | 28/03/2022 | MMGPY/2021-22/P/2 | Expenditures | 3,914 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/19 | Expenditures | 35,844 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/20 | Expenditures | 14,699 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/21 | Expenditures | 8,688 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 24,489 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/24 | Expenditures | 595 | ||||||||||
Direct Receipts | 28/03/2022 | SDP/2021-22/P/2 | Expenditures | 38,404 | ||||||||||
Direct Receipts | 28/03/2022 | SDP/2021-22/P/3 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 28/03/2022 | SDP/2021-22/P/4 | Expenditures | 24,274 | ||||||||||
Direct Receipts | 28/03/2022 | SDP/2021-22/P/5 | Expenditures | 44,837 | ||||||||||
Direct Receipts | 28/03/2022 | SDP/2021-22/P/6 | Expenditures | 965 | ||||||||||
Direct Receipts | 28/03/2022 | SDP/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:27 AM. |