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.) |
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 338,407 | 10/05/2021 | STS/2021-22/P/1 | Expenditures | 590 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,813 | 11/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,338 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 282,706.19 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 12/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 12/05/2021 | STS/2021-22/P/2 | Expenditures | 183,191 | ||||||||||
Direct Receipts | 12/05/2021 | STS/2021-22/P/3 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 12/05/2021 | STS/2021-22/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:13 PM. |