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.) |
31/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 350 | 24/12/2021 | XVFC/2021-22/P/1 | Expenditures | 57,000 | |||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 66 | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 14,803 | |||||||
31/12/2021 | STS/2021-22/R/6 | Direct Receipts | 175 | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 65,000 | |||||||
31/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 917 | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/10 | Expenditures | 10,748 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 16,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:12 AM. |