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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,359,797 | 01/07/2021 | STS/2021-22/P/20 | Expenditures | 4,162,397 | |||||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 17,006 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 278,291 | |||||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,359,797 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 60,851 | |||||||
05/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 27 | 06/07/2021 | OWN/2021-22/P/7 | Expenditures | 213,600 | |||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 27 | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
05/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 95,225 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 31,702 | |||||||
05/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 114,134 | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,900,310 | |||||||
05/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,357,142 | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 292,286 | |||||||
05/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 140,111 | 29/07/2021 | STS/2021-22/P/23 | Expenditures | 86,886,432 | |||||||
06/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,868 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,505 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 86,156 | Expenditures | ||||||||||
19/07/2021 | STS/2021-22/R/12 | Direct Receipts | 86,208,538 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,848 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:35:16 PM. |