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.) |
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 28 | 03/11/2021 | NRDWSP/2021-22/P/15 | Expenditures | 3,000 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,134 | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 52,800 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 153,580 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 40 | Expenditures | ||||||||||
26/11/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:59 PM. |