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 | 2,578,622 | 19/04/2021 | STS/2021-22/P/1 | Expenditures | 1,245,508 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,578,622.23 | 19/04/2021 | STS/2021-22/P/2 | Expenditures | 272,791 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,578,622 | 19/04/2021 | STS/2021-22/P/3 | Expenditures | 39,115 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,578,622 | 19/04/2021 | STS/2021-22/P/4 | Expenditures | 7,216,097 | |||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,500 | 19/04/2021 | STS/2021-22/P/5 | Expenditures | 260,958 | |||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 33,176 | 19/04/2021 | STS/2021-22/P/6 | Expenditures | 15,236,090 | |||||||
01/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 35,936 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 46,531 | Expenditures | ||||||||||
23/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1,552,000 | Expenditures | ||||||||||
23/04/2021 | STS/2021-22/R/2 | Direct Receipts | 7,210,000 | Expenditures | ||||||||||
23/04/2021 | STS/2021-22/R/3 | Direct Receipts | 15,529,246 | Expenditures | ||||||||||
23/04/2021 | STS/2021-22/R/4 | Direct Receipts | 260,958 | Expenditures | ||||||||||
23/04/2021 | STS/2021-22/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/04/2021 | STS/2021-22/R/6 | Direct Receipts | 17,463 | Expenditures | ||||||||||
27/04/2021 | STS/2021-22/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/04/2021 | STS/2021-22/R/8 | Direct Receipts | 17,343 | Expenditures | ||||||||||
27/04/2021 | STS/2021-22/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:27 AM. |