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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 238,626 | 22/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 11,340 | 09/07/2021 | NRDWSP/2021-22/C/4 | 4,020 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 238,626 | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | 09/07/2021 | OWN/2021-22/C/8 | 10,288 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 141,118.12 | Expenditures | 22/07/2021 | NRDWSP/2021-22/C/5 | 2,580 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 194,946 | Expenditures | 22/07/2021 | OWN/2021-22/C/9 | 10,503 | |||||||
09/07/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 4,020 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,288 | Expenditures | ||||||||||
22/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,580 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:45 AM. |