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.) |
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 141,470 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 94,689.91 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 2.95 | |||||||
Direct Receipts | 07/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 49,453 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:24 AM. |