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/1 | Direct Receipts | 578,863 | 31/08/2021 | NRDWSP/2021-22/P/1 | Expenditures | 15,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,056 | 31/08/2021 | NRDWSP/2021-22/P/2 | Expenditures | 10,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 578,863 | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 25,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,909 | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 579,817 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,909 | Expenditures | ||||||||||
31/08/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 8,540 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:33 AM. |