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.) |
28/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 390,319 | 07/10/2021 | NRDWSP/2021-22/P/32 | Expenditures | 12,500 | |||||||
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,216 | 07/10/2021 | NRDWSP/2021-22/P/33 | Expenditures | 1,300 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 230,829.15 | 07/10/2021 | OWN/2021-22/P/34 | Expenditures | 9,809 | |||||||
Direct Receipts | 13/10/2021 | NRDWSP/2021-22/P/34 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 13/10/2021 | NRDWSP/2021-22/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/10/2021 | NRDWSP/2021-22/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/10/2021 | NRDWSP/2021-22/P/37 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/10/2021 | NRDWSP/2021-22/P/38 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:06 AM. |