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.) |
12/07/2021 | AGAV/2021-22/R/1 | Direct Receipts | 596,180 | 08/07/2021 | AGAV/2021-22/P/1 | Expenditures | 250,000 | |||||||
Direct Receipts | 08/07/2021 | AGAV/2021-22/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 08/07/2021 | AGAV/2021-22/P/3 | Expenditures | 346,359 | ||||||||||
Direct Receipts | 08/07/2021 | AGAV/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/07/2021 | AGAV/2021-22/P/5 | Expenditures | 72,798 | ||||||||||
Direct Receipts | 08/07/2021 | AWC/2021-22/P/1 | Expenditures | 256,836 | ||||||||||
Direct Receipts | 08/07/2021 | MLALAD/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2021 | MLALAD/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2021 | MPLADS/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/1 | Expenditures | 596,180 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/2 | Expenditures | 464,169 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/07/2021 | SPPF/2021-22/P/1 | Expenditures | 66,699 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 672,420 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 488,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:59 PM. |