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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 154,081 | 01/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 2,140 | |||||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,543 | 01/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 800 | |||||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 154,081 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 8,100 | |||||||
05/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,995 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,350 | |||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 91,040 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,650 | |||||||
05/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 127,374 | 26/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 750 | |||||||
26/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,750 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 60,833 | |||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:45 PM. |