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.) |
01/10/2022 | NRDWSP/2022-23/R/31 | Direct Receipts | 3,000 | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 85,131 | |||||||
01/10/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 15,197 | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 4,689 | |||||||
02/10/2022 | NRDWSP/2022-23/R/32 | Direct Receipts | 619 | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | |||||||
04/10/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 8,500 | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 7,400 | |||||||
04/10/2022 | NRDWSP/2022-23/R/33 | Direct Receipts | 1,000 | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,500 | |||||||
07/10/2022 | NRDWSP/2022-23/R/34 | Direct Receipts | 1,100 | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,250 | |||||||
08/10/2022 | NRDWSP/2022-23/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:36 AM. |