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.) |
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,322 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 13,500 | 05/07/2021 | NRDWSP/2021-22/C/4 | 7,600 | ||||
05/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 7,600 | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | 05/07/2021 | OWN/2021-22/C/3 | 8,270 | ||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,270 | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,535 | |||||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 240,630 | Expenditures | ||||||||||
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 143,082 | Expenditures | ||||||||||
15/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:59 PM. |