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.) |
03/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 149 | 03/06/2021 | STS/2021-22/P/1 | Expenditures | 215,029 | 17/06/2021 | XVFC/2021-22/C/10 | 3,429 | ||||
Direct Receipts | 04/06/2021 | STS/2021-22/P/2 | Expenditures | 26,078 | 17/06/2021 | XVFC/2021-22/C/11 | 1,938 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,173 | 17/06/2021 | XVFC/2021-22/C/6 | 251,430 | |||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/3 | Expenditures | 25,956 | 17/06/2021 | XVFC/2021-22/C/7 | 251,430 | |||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/4 | Expenditures | 26,078 | 17/06/2021 | XVFC/2021-22/C/8 | 251,430 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 75,347 | 17/06/2021 | XVFC/2021-22/C/9 | 834 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:29 PM. |