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.) |
01/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,593 | 14/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | 13/09/2021 | NRDWSP/2021-22/C/3 | 30,000 | ||||
01/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 106,562 | Expenditures | 13/09/2021 | OWN/2021-22/C/7 | 16,772 | |||||||
01/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 106,562 | Expenditures | ||||||||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 64,194 | Expenditures | ||||||||||
02/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,446 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,340 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 643 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,480 | Expenditures | ||||||||||
10/09/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,772 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 62,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:51 AM. |