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.) |
05/09/2021 | STS/2021-22/R/2 | Direct Receipts | 24 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 37,500 | |||||||
08/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 133,896 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
09/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 133,896 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 152,380 | |||||||
21/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 31,910 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
29/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,475 | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/09/2021 | NRDWSP/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2021 | NRDWSP/2021-22/P/2 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/1 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:21 PM. |