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.) |
19/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,016,979 | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 370,936 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 300,973 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 321,655 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 478,160 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 39,215 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 39,215 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/22 | Expenditures | 39,216 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/23 | Expenditures | 39,216 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/24 | Expenditures | 39,216 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/15 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 278,479 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/20 | Expenditures | 1,416,700 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/21 | Expenditures | 629,276 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/22 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/25 | Expenditures | 615,682 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,409,700 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/27 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/26 | Expenditures | 95,572 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 78,848 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 274,128 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/29 | Expenditures | 524,000 | ||||||||||
Direct Receipts | 28/01/2022 | SAS/2021-22/P/2 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/46 | Expenditures | 30,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:45 AM. |