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.) |
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,114 | 23/11/2021 | OWN/2021-22/P/92 | Expenditures | 100 | 23/11/2021 | NRDWSP/2021-22/C/7 | 20,640 | ||||
20/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,796 | 23/11/2021 | OWN/2021-22/P/93 | Expenditures | 437 | 23/11/2021 | OWN/2021-22/C/13 | 47,600 | ||||
20/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 668,592 | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 14,474 | |||||||
23/11/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 20,640 | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,587 | |||||||
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 48,137 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:01 AM. |