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.) |
01/11/2021 | STS/2021-22/R/6 | Direct Receipts | 49,907 | 01/11/2021 | OWN/2021-22/P/123 | Expenditures | 67,214 | 19/11/2021 | XVFC/2021-22/C/1 | 493,021 | ||||
01/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 78 | 01/11/2021 | STS/2021-22/P/8 | Expenditures | 138 | 19/11/2021 | XVFC/2021-22/C/2 | 443,660 | ||||
02/11/2021 | STS/2021-22/R/7 | Direct Receipts | 309 | 03/11/2021 | OWN/2021-22/P/124 | Expenditures | 41,914 | |||||||
19/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,772 | 03/11/2021 | STS/2021-22/P/5 | Expenditures | 23,000 | |||||||
19/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 288,675 | 03/11/2021 | STS/2021-22/P/6 | Expenditures | 26,458 | |||||||
Direct Receipts | 03/11/2021 | STS/2021-22/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/125 | Expenditures | 26,785 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/126 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/127 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/128 | Expenditures | 26,164 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/129 | Expenditures | 4,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:47 PM. |