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.) |
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,682 | 01/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 65,324 | 01/07/2021 | NRDWSP/2021-22/C/3 | 65,324 | ||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 223,059 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 14,000 | 02/07/2021 | OWN/2021-22/C/4 | 25,985 | ||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 25,985 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/3 | Expenditures | 51,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:00 PM. |