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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 554,343 | 10/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2,002.36 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,361 | 10/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,002.36 | |||||||
10/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 412.16 | 10/08/2021 | XVFC/2021-22/P/40 | Expenditures | 51,738 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,257 | 10/08/2021 | XVFC/2021-22/P/41 | Expenditures | 84,838 | |||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,490 | 10/08/2021 | XVFC/2021-22/P/42 | Expenditures | 26,062 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 24,307.08 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:03 PM. |