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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,227,509 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 360,913 | |||||||
01/04/2021 | XVFC/2021-22/R/10 | Direct Receipts | 80,232 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 322,130 | |||||||
16/04/2021 | MLACDS/2021-22/R/1 | Direct Receipts | 1,513,907 | 02/04/2021 | OWN/2021-22/P/3 | Expenditures | 83,296 | |||||||
22/04/2021 | MLACDS/2021-22/R/2 | Direct Receipts | 772,082 | 02/04/2021 | OWN/2021-22/P/4 | Expenditures | 30,700 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,089,649 | 08/04/2021 | OWN/2021-22/P/5 | Expenditures | 11,622 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/6 | Expenditures | 206 | ||||||||||
Direct Receipts | 15/04/2021 | MLACDS/2021-22/P/1 | Expenditures | 431,075 | ||||||||||
Direct Receipts | 15/04/2021 | MLACDS/2021-22/P/2 | Expenditures | 542,927 | ||||||||||
Direct Receipts | 15/04/2021 | MLACDS/2021-22/P/3 | Expenditures | 470,967 | ||||||||||
Direct Receipts | 15/04/2021 | MLACDS/2021-22/P/4 | Expenditures | 549,255 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/7 | Expenditures | 174,800 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/8 | Expenditures | 116,309 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/9 | Expenditures | 34,117 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/10 | Expenditures | 360,211 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/11 | Expenditures | 83,062 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/12 | Expenditures | 32,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:06 PM. |