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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 55 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 4 | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 80,174 | |||||||
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 24 | 27/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 4,550 | |||||||
02/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 282 | 27/07/2021 | NRDWSP/2021-22/P/4 | Expenditures | 3,950 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 227,136 | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 20,200 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,666 | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 98,735 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 227,136 | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,060 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:40 AM. |