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.) |
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 372,620 | 04/03/2022 | XVFC/2021-22/P/103 | Expenditures | 226,296 | 16/03/2022 | XVFC/2021-22/J/1 | 100,000 | ||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 62,715 | 04/03/2022 | XVFC/2021-22/P/104 | Expenditures | 71,110 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/105 | Expenditures | 89,378 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/106 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/107 | Expenditures | 88,064 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/108 | Expenditures | 10,499 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/109 | Expenditures | 69,698 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/110 | Expenditures | 27,772 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/111 | Expenditures | 229,025 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/112 | Expenditures | 19,917 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/113 | Expenditures | 103,703 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/114 | Expenditures | 42,058 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/115 | Expenditures | 276,317 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/116 | Expenditures | 23,683 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/117 | Expenditures | 136,413 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/118 | Expenditures | 11,861 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/119 | Expenditures | 181,326 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/120 | Expenditures | 15,768 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/121 | Expenditures | 135,715 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/122 | Expenditures | 13,677 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/123 | Expenditures | 90,125 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/124 | Expenditures | 7,837 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/125 | Expenditures | 180,465 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/126 | Expenditures | 15,696 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/127 | Expenditures | 181,912 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/128 | Expenditures | 15,821 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/129 | Expenditures | 90,899 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/130 | Expenditures | 7,904 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/131 | Expenditures | 274,067 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/132 | Expenditures | 25,787 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/133 | Expenditures | 411,339 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/134 | Expenditures | 35,770 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/135 | Expenditures | 90,862 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/136 | Expenditures | 7,901 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/137 | Expenditures | 205,214 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/138 | Expenditures | 17,845 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/140 | Expenditures | 29,778 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/141 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/142 | Expenditures | 7,957 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/143 | Expenditures | 45,707 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/144 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/145 | Expenditures | 206,937 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/146 | Expenditures | 17,997 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/147 | Expenditures | 176,813 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/148 | Expenditures | 15,376 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/151 | Expenditures | 112,789 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/152 | Expenditures | 29,899 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 1,528,361 | ||||||||||
Direct Receipts | 31/03/2022 | PMGAY/2021-22/P/1 | Expenditures | 90 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/2 | Expenditures | 5,010,139 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/14 | Expenditures | 17,955,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:52 AM. |