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.) |
01/12/2021 | SAS/2021-22/R/4 | Direct Receipts | 21 | 02/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,450 | |||||||
01/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 16,396 | 02/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,500 | |||||||
02/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,420 | 07/12/2021 | OWN/2021-22/P/71 | Expenditures | 7,500 | |||||||
13/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,000 | 07/12/2021 | OWN/2021-22/P/72 | Expenditures | 5,600 | |||||||
13/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,000 | 08/12/2021 | XVFC/2021-22/P/54 | Expenditures | 29,500 | |||||||
21/12/2021 | SAS/2021-22/R/5 | Direct Receipts | 330,879 | 08/12/2021 | XVFC/2021-22/P/55 | Expenditures | 29,500 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/56 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/69 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/57 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/58 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/59 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/60 | Expenditures | 80,250 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/61 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/12/2021 | SAS/2021-22/P/4 | Expenditures | 317,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:59 PM. |