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.) |
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,175,765 | 14/07/2021 | STS/2021-22/P/7 | Expenditures | 800,000 | |||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,000 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 552,626 | |||||||
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,738,230 | 23/07/2021 | STS/2021-22/P/10 | Expenditures | 45,000 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,748 | 23/07/2021 | STS/2021-22/P/11 | Expenditures | 45,000 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 52,584 | 26/07/2021 | STS/2021-22/P/12 | Expenditures | 45,000 | |||||||
14/07/2021 | STS/2021-22/R/3 | Direct Receipts | 22,321 | 27/07/2021 | STS/2021-22/P/13 | Expenditures | 45,000 | |||||||
14/07/2021 | STS/2021-22/R/4 | Direct Receipts | 38,100 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 200,000 | |||||||
19/07/2021 | STS/2021-22/R/5 | Direct Receipts | 959,473 | Expenditures | ||||||||||
19/07/2021 | STS/2021-22/R/6 | Direct Receipts | 22,321 | Expenditures | ||||||||||
19/07/2021 | STS/2021-22/R/7 | Direct Receipts | 38,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:02 PM. |