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.) |
22/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,300 | 07/02/2022 | XVFC/2021-22/P/4 | Expenditures | 23,380 | |||||||
22/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 319 | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 5,340 | |||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,209 | 13/02/2022 | XVFC/2021-22/P/10 | Expenditures | 68,672 | |||||||
28/02/2022 | STS/2021-22/R/4 | Direct Receipts | 196 | 13/02/2022 | XVFC/2021-22/P/11 | Expenditures | 15,300 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/12 | Expenditures | 37,408 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/13 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/6 | Expenditures | 47,955 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/7 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 45,623 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/02/2022 | NRDWSP/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2022 | NRDWSP/2021-22/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/30 | Expenditures | 690 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/32 | Expenditures | 525 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/43 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:26 PM. |