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.) |
01/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 188,576 | 14/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,430 | |||||||
01/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 111,508 | 28/09/2021 | STS/2021-22/P/1 | Expenditures | 302 | |||||||
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,201 | 28/09/2021 | STS/2021-22/P/10 | Expenditures | 41 | |||||||
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 188,576 | 28/09/2021 | STS/2021-22/P/11 | Expenditures | 2,724 | |||||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,695 | 28/09/2021 | STS/2021-22/P/12 | Expenditures | 21,337 | |||||||
30/09/2021 | STS/2021-22/R/11 | Direct Receipts | 7,250 | 28/09/2021 | STS/2021-22/P/2 | Expenditures | 302 | |||||||
Direct Receipts | 28/09/2021 | STS/2021-22/P/3 | Expenditures | 604 | ||||||||||
Direct Receipts | 28/09/2021 | STS/2021-22/P/4 | Expenditures | 87 | ||||||||||
Direct Receipts | 28/09/2021 | STS/2021-22/P/5 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 28/09/2021 | STS/2021-22/P/6 | Expenditures | 28,391 | ||||||||||
Direct Receipts | 28/09/2021 | STS/2021-22/P/7 | Expenditures | 227 | ||||||||||
Direct Receipts | 28/09/2021 | STS/2021-22/P/8 | Expenditures | 227 | ||||||||||
Direct Receipts | 28/09/2021 | STS/2021-22/P/9 | Expenditures | 454 | ||||||||||
Direct Receipts | 29/09/2021 | STS/2021-22/P/14 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 29/09/2021 | STS/2021-22/P/15 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 29/09/2021 | STS/2021-22/P/16 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 29/09/2021 | STS/2021-22/P/17 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 29/09/2021 | STS/2021-22/P/18 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 29/09/2021 | STS/2021-22/P/19 | Expenditures | 20,805 | ||||||||||
Direct Receipts | 29/09/2021 | STS/2021-22/P/20 | Expenditures | 144,426 | ||||||||||
Direct Receipts | 29/09/2021 | STS/2021-22/P/21 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 30/09/2021 | STS/2021-22/P/13 | Expenditures | 127,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:11 PM. |