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.) |
03/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 6,000 | 03/11/2021 | NRDWSP/2021-22/P/17 | Expenditures | 6,000 | |||||||
04/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 919 | 03/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,225 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,084.91 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 53.1 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,887 | 04/11/2021 | FFC/2021-22/P/8 | Expenditures | 15,100 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 149,672 | 22/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,600 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:09 AM. |