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.) |
01/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 230 | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,404 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 99,288 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 940 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/45 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,055 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/10/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | NRDWSP/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 3,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:43 AM. |