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.) |
01/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 455,770 | Select activity nature | 06/10/2021 | NRDWSP/2021-22/C/20 | 4,880 | |||||||
01/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 455,770 | Select activity nature | 06/10/2021 | OWN/2021-22/C/26 | 13,940 | |||||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 269,531.46 | Select activity nature | 12/10/2021 | NRDWSP/2021-22/C/21 | 4,850 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 368,268 | Select activity nature | 12/10/2021 | OWN/2021-22/C/27 | 9,266 | |||||||
06/10/2021 | NRDWSP/2021-22/R/23 | Direct Receipts | 4,880 | Select activity nature | 22/10/2021 | NRDWSP/2021-22/C/22 | 4,720 | |||||||
06/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 13,940 | Select activity nature | 22/10/2021 | OWN/2021-22/C/28 | 9,641 | |||||||
12/10/2021 | NRDWSP/2021-22/R/24 | Direct Receipts | 4,850 | Select activity nature | 29/10/2021 | OWN/2021-22/C/29 | 8,223 | |||||||
12/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,131 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 135 | Select activity nature | ||||||||||
22/10/2021 | NRDWSP/2021-22/R/25 | Direct Receipts | 4,720 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,506 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 135 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 8,223 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:52 AM. |