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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 17,797 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 95,170 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,060,910 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 34,840 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 627,334 | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 33,950 | |||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,587.84 | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,200 | |||||||
10/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,908 | 03/07/2021 | STS/2021-22/P/2 | Expenditures | 84,129 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,848 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,370 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,544 | 05/07/2021 | OWN/2021-22/P/41 | Expenditures | 109,442 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/18 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/07/2021 | STS/2021-22/P/3 | Expenditures | 23,441 | ||||||||||
Direct Receipts | 19/07/2021 | STS/2021-22/P/4 | Expenditures | 22,185 | ||||||||||
Direct Receipts | 19/07/2021 | STS/2021-22/P/5 | Expenditures | 82,685 | ||||||||||
Direct Receipts | 19/07/2021 | STS/2021-22/P/6 | Expenditures | 20,908 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:50 PM. |