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.) |
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,345 | 02/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 329,254 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 141,563 | Expenditures | ||||||||||
02/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,369 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,394 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 772 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:22 AM. |