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.) |
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 342,953 | 06/07/2021 | NRDWSP/2021-22/P/10 | Expenditures | 616 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,660 | 06/07/2021 | NRDWSP/2021-22/P/11 | Expenditures | 7,500 | |||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,614 | 06/07/2021 | NRDWSP/2021-22/P/9 | Expenditures | 3,392 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 531 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 46,911 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/4 | Expenditures | 329,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:44 AM. |