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.) |
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,383,419 | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 13,122,394 | |||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,290,900 | 05/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,147,159 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/26 | Expenditures | 38,897 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/4 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 17/08/2021 | SAS/2021-22/P/4 | Expenditures | 1,866,925 | ||||||||||
Direct Receipts | 17/08/2021 | SAS/2021-22/P/5 | Expenditures | 3,442,825 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,826,905 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,241,308 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/27 | Expenditures | 38,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:36 PM. |