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.) |
30/09/2021 | SAS/2021-22/R/19 | Direct Receipts | 3,103,465 | 06/09/2021 | OWN/2021-22/P/15 | Expenditures | 21,000 | 30/09/2021 | XVFC/2021-22/C/1 | 4,362,580 | ||||
30/09/2021 | SAS/2021-22/R/20 | Direct Receipts | 932 | 06/09/2021 | OWN/2021-22/P/16 | Expenditures | 10,671 | 30/09/2021 | XVFC/2021-22/C/2 | 5,246,388 | ||||
30/09/2021 | SAS/2021-22/R/21 | Direct Receipts | 55,319 | 06/09/2021 | OWN/2021-22/P/17 | Expenditures | 10,341 | |||||||
30/09/2021 | SAS/2021-22/R/22 | Direct Receipts | 355,539 | 06/09/2021 | OWN/2021-22/P/18 | Expenditures | 7,871 | |||||||
30/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 89,411 | 06/09/2021 | OWN/2021-22/P/19 | Expenditures | 12,600 | |||||||
30/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,623,194 | 06/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,200 | |||||||
30/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,525,033 | 07/09/2021 | SAS/2021-22/P/77 | Expenditures | 255,883 | |||||||
Direct Receipts | 07/09/2021 | SAS/2021-22/P/78 | Expenditures | 291,820 | ||||||||||
Direct Receipts | 07/09/2021 | SAS/2021-22/P/79 | Expenditures | 2,599 | ||||||||||
Direct Receipts | 07/09/2021 | SAS/2021-22/P/80 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/09/2021 | STS/2021-22/P/47 | Expenditures | 44,819 | ||||||||||
Direct Receipts | 09/09/2021 | STS/2021-22/P/48 | Expenditures | 103,838 | ||||||||||
Direct Receipts | 30/09/2021 | SAS/2021-22/P/85 | Expenditures | 544,419 | ||||||||||
Direct Receipts | 30/09/2021 | SAS/2021-22/P/86 | Expenditures | 1,006,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:13 AM. |