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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,851,615 | 03/04/2021 | OWN/2021-22/P/5 | Expenditures | 39,165 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,851,615 | 03/04/2021 | OWN/2021-22/P/6 | Expenditures | 18,003 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,851,615 | 26/04/2021 | STS/2021-22/P/1 | Expenditures | 16,668,655 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,851,615 | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 38,775 | |||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 35,751 | 28/04/2021 | SAS/2021-22/P/1 | Expenditures | 1,442,289 | |||||||
01/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 56,569 | 28/04/2021 | STS/2021-22/P/2 | Expenditures | 15,433,246 | |||||||
01/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 71,343 | 29/04/2021 | STS/2021-22/P/3 | Expenditures | 7,528,236 | |||||||
02/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,277,534 | Expenditures | ||||||||||
26/04/2021 | STS/2021-22/R/1 | Direct Receipts | 201,744 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,816 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 798 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,690 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,402 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,260 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
28/04/2021 | SAS/2021-22/R/1 | Direct Receipts | 4,631 | Expenditures | ||||||||||
28/04/2021 | STS/2021-22/R/2 | Direct Receipts | 22,525,384 | Expenditures | ||||||||||
29/04/2021 | SAS/2021-22/R/2 | Direct Receipts | 1,442,340 | Expenditures | ||||||||||
29/04/2021 | STS/2021-22/R/25 | Direct Receipts | 11,745,038 | Expenditures | ||||||||||
29/04/2021 | STS/2021-22/R/26 | Direct Receipts | 11,790,753 | Expenditures | ||||||||||
29/04/2021 | STS/2021-22/R/3 | Direct Receipts | 11,790,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:39 PM. |