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 | 2,424 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 8,450 | 09/07/2021 | NRDWSP/2021-22/C/5 | 2,280 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 191,171 | 29/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 4,310 | 09/07/2021 | OWN/2021-22/C/5 | 866 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,766 | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 47,500 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 191,171 | Expenditures | ||||||||||
05/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,150 | Expenditures | ||||||||||
09/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,280 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 766 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 634.59 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,129 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:10 PM. |