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.) |
02/07/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 355 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 363 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 31,000 | |||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,851 | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 74,965 | |||||||
15/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 302,620 | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 62,525 | |||||||
15/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 302,620 | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 39,000 | |||||||
15/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,614 | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 12,600 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 65,479 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 71,198 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:10 AM. |