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.) |
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 71 | 06/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 1,000 | 05/07/2021 | FFC/2021-22/C/1 | 4,174.3 | ||||
06/07/2021 | STS/2021-22/R/2 | Direct Receipts | 2,277 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 387,740 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,807 | 06/07/2021 | STS/2021-22/P/5 | Expenditures | 106,000 | |||||||
Direct Receipts | 06/07/2021 | STS/2021-22/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/07/2021 | STS/2021-22/P/7 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 190,800 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 201,079 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 75,326 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 150,690 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 31,779.66 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 99,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:38 PM. |