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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,417 | 05/08/2021 | NRDWSP/2021-22/P/10 | Expenditures | 3,000 | 05/08/2021 | NRDWSP/2021-22/C/3 | 1,200 | ||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 270,292 | 05/08/2021 | NRDWSP/2021-22/P/11 | Expenditures | 3,000 | 05/08/2021 | XVFC/2021-22/C/1 | 270,292 | ||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,501 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,500 | 05/08/2021 | XVFC/2021-22/C/2 | 382,808 | ||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 159,695.66 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 9,270 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 239,712 | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,500 | |||||||
05/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,200 | 05/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,000 | |||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,475 | 05/08/2021 | OWN/2021-22/P/24 | Expenditures | 8,788 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 64,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:34 AM. |