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.) |
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 502,403 | 01/07/2021 | NRDWSP/2021-22/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/07/2021 | NRDWSP/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 995 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/36 | Expenditures | 392 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/37 | Expenditures | 14,206 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 386,321 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 92,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:59:08 AM. |