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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 241,146 | 20/08/2021 | NRDWSP/2021-22/P/7 | Expenditures | 12,270 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,980 | 20/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,150 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 241,146 | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,860 | |||||||
03/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,406 | 26/08/2021 | NRDWSP/2021-22/P/8 | Expenditures | 1,321 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,770 | Expenditures | ||||||||||
25/08/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:06 AM. |