Voucher Wise Summary Report
Opening Balance | 3,104,865.55 | |||||||||||||
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 | 192,570 | 05/04/2021 | BASP/2021-22/P/1 | Expenditures | 81,125 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 192,570 | 05/04/2021 | GRDY/2021-22/P/1 | Expenditures | 3,640 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,984 | 05/04/2021 | GRDY/2021-22/P/2 | Expenditures | 1,920 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,984 | 05/04/2021 | MPLADS/2021-22/P/1 | Expenditures | 3,366 | |||||||
25/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 197,768 | 05/04/2021 | MPLADS/2021-22/P/2 | Expenditures | 2,600 | |||||||
Direct Receipts | 05/04/2021 | MPLADS/2021-22/P/3 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 05/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/04/2021 | VKVNY/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/04/2021 | VKVNY/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 31,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:54 PM. |