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.) |
07/09/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 400 | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | |||||||
07/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,562 | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 92,000 | |||||||
25/09/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 13 | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 39,650 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 338 | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,320 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:27 AM. |