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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 286,534 | 21/08/2021 | NRDWSP/2021-22/P/17 | Expenditures | 2,000 | |||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 286,534 | 28/08/2021 | NRDWSP/2021-22/P/18 | Expenditures | 1,400 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 286,534 | Expenditures | ||||||||||
05/08/2021 | NRDWSP/2021-22/R/11 | Direct Receipts | 5,620 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 286,534 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 818 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,971 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,640 | Expenditures | ||||||||||
08/08/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 740 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,350 | Expenditures | ||||||||||
12/08/2021 | NRDWSP/2021-22/R/14 | Direct Receipts | 6,520 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 809 | Expenditures | ||||||||||
17/08/2021 | NRDWSP/2021-22/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
18/08/2021 | NRDWSP/2021-22/R/16 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/17 | Direct Receipts | 1,880 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
27/08/2021 | NRDWSP/2021-22/R/19 | Direct Receipts | 3,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:32 AM. |