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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,892 | 01/10/2021 | NRDWSP/2021-22/P/21 | Expenditures | 16,787 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 202,621.6 | 04/10/2021 | NRDWSP/2021-22/P/22 | Expenditures | 3,392 | |||||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 311,001 | 04/10/2021 | NRDWSP/2021-22/P/23 | Expenditures | 616 | |||||||
Direct Receipts | 04/10/2021 | NRDWSP/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 531 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 208,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:40 AM. |