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 | 269,069 | 03/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 7,200 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 287,300 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/05/2021 | STS/2021-22/P/1 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 60,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:15 PM. |