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.) |
22/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 325,944 | 01/06/2021 | SAS/2021-22/P/7 | Expenditures | 20,000 | |||||||
22/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 509,149 | 01/06/2021 | SAS/2021-22/P/8 | Expenditures | 27,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,315 | 11/06/2021 | SAS/2021-22/P/9 | Expenditures | 45,500 | |||||||
30/06/2021 | SAS/2021-22/R/2 | Direct Receipts | 4,418 | 12/06/2021 | SAS/2021-22/P/10 | Expenditures | 34,300 | |||||||
Direct Receipts | 12/06/2021 | SAS/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/6 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/7 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 14/06/2021 | SAS/2021-22/P/12 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 25/06/2021 | SAS/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2021 | SAS/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/06/2021 | SAS/2021-22/P/24 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:02 AM. |