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/1 | Direct Receipts | 221,651 | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,020 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,126 | 22/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 221,651 | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 120,549 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,034 | Expenditures | ||||||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 131,733 | Expenditures | ||||||||||
15/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 8,320 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,631 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 133,838 | Expenditures | ||||||||||
30/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 12,240 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 72,038 | Expenditures | ||||||||||
31/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 22,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:24:18 PM. |