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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 315,750 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 315,750 | 08/07/2021 | SAS/2021-22/P/5 | Expenditures | 12,500 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,053 | 08/07/2021 | SAS/2021-22/P/6 | Expenditures | 25,500 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,097 | 13/07/2021 | SAS/2021-22/P/10 | Expenditures | 3,500 | |||||||
08/07/2021 | SAS/2021-22/R/4 | Direct Receipts | 25,500 | 13/07/2021 | SAS/2021-22/P/7 | Expenditures | 10,100 | |||||||
29/07/2021 | SAS/2021-22/R/5 | Direct Receipts | 10,000 | 13/07/2021 | SAS/2021-22/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/07/2021 | SAS/2021-22/P/9 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 14/07/2021 | SAS/2021-22/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/07/2021 | SAS/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2021 | SAS/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2021 | SAS/2021-22/P/14 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 15/07/2021 | SAS/2021-22/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/07/2021 | SAS/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2021 | SAS/2021-22/P/17 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 15/07/2021 | SAS/2021-22/P/18 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:00 PM. |