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.) |
20/10/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 52 | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,700 | |||||||
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 112,302 | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
20/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,822 | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | |||||||
20/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,834 | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 11,000 | |||||||
21/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 791.9 | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 92,000 | |||||||
21/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,834 | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | |||||||
21/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 189,917 | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | |||||||
22/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 189,917 | 20/10/2021 | NRDWSP/2021-22/P/1 | Expenditures | 5,000 | |||||||
25/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 112,302 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 4,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:44 AM. |