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.) |
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 679,415 | 07/06/2021 | STS/2021-22/P/1 | Expenditures | 199,892 | |||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,061,296 | 07/06/2021 | STS/2021-22/P/2 | Expenditures | 123,686 | |||||||
07/06/2021 | STS/2021-22/R/3 | Direct Receipts | 8,791 | 07/06/2021 | STS/2021-22/P/3 | Expenditures | 258,560 | |||||||
07/06/2021 | STS/2021-22/R/4 | Direct Receipts | 4,400 | 07/06/2021 | STS/2021-22/P/4 | Expenditures | 107,351 | |||||||
07/06/2021 | STS/2021-22/R/5 | Direct Receipts | 14,342 | 07/06/2021 | STS/2021-22/P/5 | Expenditures | 443,458 | |||||||
07/06/2021 | STS/2021-22/R/6 | Direct Receipts | 4,232 | 07/06/2021 | STS/2021-22/P/6 | Expenditures | 200,474 | |||||||
07/06/2021 | STS/2021-22/R/7 | Direct Receipts | 23,756 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | |||||||
07/06/2021 | STS/2021-22/R/8 | Direct Receipts | 9,516 | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 650 | |||||||
27/06/2021 | STS/2021-22/R/10 | Direct Receipts | 10,750 | 27/06/2021 | STS/2021-22/P/15 | Expenditures | 3,162 | |||||||
27/06/2021 | STS/2021-22/R/9 | Direct Receipts | 26,610 | 27/06/2021 | STS/2021-22/P/16 | Expenditures | 7,294 | |||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/17 | Expenditures | 3,117 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/18 | Expenditures | 3,128 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/7 | Expenditures | 496,727 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/8 | Expenditures | 200,674 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/9 | Expenditures | 3,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:02 AM. |