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.) |
01/10/2021 | FIFC/2021-22/R/1 | Direct Receipts | 504 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 10,384 | |||||||
01/10/2021 | FIFC/2021-22/R/2 | Direct Receipts | 507 | 01/10/2021 | SURCHARGE/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/10/2021 | HRDF/2021-22/R/1 | Direct Receipts | 12 | 09/10/2021 | SURCHARGE/2021-22/P/4 | Expenditures | 17.7 | |||||||
01/10/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 142 | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 14,603 | |||||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,579 | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 14,603 | |||||||
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 440 | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 14,603 | |||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,605 | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 14,603 | |||||||
01/10/2021 | SURCHARGE/2021-22/R/2 | Direct Receipts | 1,165 | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 48,309 | |||||||
13/10/2021 | HRDF/2021-22/R/2 | Direct Receipts | 12 | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 42,408 | |||||||
13/10/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:49 PM. |