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 | NRDWSP/2021-22/R/3 | Direct Receipts | 5 | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 49,100 | |||||||
05/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 25 | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 54,810 | |||||||
05/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 37,500 | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 76,418 | |||||||
05/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 14 | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 42,080 | |||||||
05/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 389 | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 20,800 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:51 AM. |