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.) |
09/02/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 9,100 | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 94,788 | |||||||
09/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 73,772 | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 124,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 18,384 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 121,000 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/21 | Expenditures | 31,846 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:18 PM. |