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.) |
30/09/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 82 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 199,000 | |||||||
30/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 38 | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 124,000 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 131,101 | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 438,750 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 109 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 139,821 | |||||||
30/09/2021 | STS/2021-22/R/8 | Direct Receipts | 1,418 | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 99,858 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 227,414 | ||||||||||
Direct Receipts | 11/09/2021 | NRDWSP/2021-22/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/09/2021 | STS/2021-22/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/19 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2021 | NRDWSP/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:43 PM. |