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.) |
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,564,789 | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 71,712 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,288,025 | 17/05/2021 | SFCG/2021-22/P/4 | Expenditures | 85,822 | |||||||
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,702 | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,826 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,906 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 39,100 | |||||||
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,437 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 68,152 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,543 | Expenditures | ||||||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 72,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,520 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,999,248 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 925,251 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:35 PM. |