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.) |
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 65,017 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 43,500 | 20/08/2021 | NRDWSP/2021-22/C/2 | 2,000 | ||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,329 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 22,992 | 20/08/2021 | OWN/2021-22/C/6 | 7,097 | ||||
13/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2.7 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:47 AM. |