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.) |
02/01/2022 | SURCHARGE/2021-22/R/3 | Direct Receipts | 6,483 | 27/01/2022 | XVFC/2021-22/P/114 | Expenditures | 897,188 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 500,094 | 27/01/2022 | XVFC/2021-22/P/115 | Expenditures | 897,188 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/116 | Expenditures | 17,089 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/117 | Expenditures | 17,089 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/118 | Expenditures | 333,776 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/119 | Expenditures | 19,199 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/120 | Expenditures | 90,195 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/121 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/122 | Expenditures | 176,606 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/123 | Expenditures | 78,240 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/124 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/125 | Expenditures | 82,780 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/126 | Expenditures | 3,018 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/127 | Expenditures | 197,215 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/128 | Expenditures | 47,945 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/129 | Expenditures | 3,524 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/130 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/131 | Expenditures | 345,837 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/132 | Expenditures | 379,725 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/133 | Expenditures | 93,770 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/134 | Expenditures | 210,034 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/135 | Expenditures | 6,505 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/136 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/137 | Expenditures | 107,970 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/138 | Expenditures | 55,130 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/139 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/140 | Expenditures | 6,193 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/141 | Expenditures | 244,916 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/142 | Expenditures | 220,914 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/143 | Expenditures | 30,533 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/144 | Expenditures | 70,070 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/145 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/146 | Expenditures | 3,842 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/147 | Expenditures | 4,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 02:07:47 PM. |