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 | XVFC/2021-22/R/11 | Direct Receipts | 3,704 | 08/11/2021 | NRDWSP/2021-22/P/4 | Expenditures | 4,580 | |||||||
08/11/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 5,000 | 08/11/2021 | NRDWSP/2021-22/P/5 | Expenditures | 4,730 | |||||||
25/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 103,339 | 18/11/2021 | NRDWSP/2021-22/P/6 | Expenditures | 4,975 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 181,400 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 73,790 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 28,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:33:09 AM. |