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.) |
03/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 68 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 188,000 | |||||||
03/07/2021 | STS/2021-22/R/2 | Direct Receipts | 8,768 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 216,900 | |||||||
10/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 789,284 | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 180,000 | |||||||
10/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,206 | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 47,500 | |||||||
29/07/2021 | STS/2021-22/R/3 | Direct Receipts | 10,000 | 03/07/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/07/2021 | STS/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2021 | STS/2021-22/P/3 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 09/07/2021 | STS/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/07/2021 | STS/2021-22/P/6 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 09/07/2021 | STS/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:36 AM. |