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.) |
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 126,900 | 30/07/2021 | OWN/2021-22/P/1 | Expenditures | 635,945 | |||||||
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,080,926 | 30/07/2021 | STS/2021-22/P/4 | Expenditures | 30,294,947 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,080,926 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,035 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 42,753 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,080,926 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 42,577 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,080,926 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 65,853 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,821,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:26 AM. |