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/1 | Direct Receipts | 2,644 | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 18,259 | 05/08/2021 | OWN/2021-22/C/4 | 4,576 | ||||
05/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 288,200 | 04/08/2021 | OWN/2021-22/P/42 | Expenditures | 288,200 | |||||||
25/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 138,891 | 04/08/2021 | OWN/2021-22/P/43 | Expenditures | 187,198 | |||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,294 | 05/08/2021 | NRDWSP/2021-22/P/7 | Expenditures | 5,000 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,400 | 12/08/2021 | OWN/2021-22/P/44 | Expenditures | 262,410 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/45 | Expenditures | 12,727 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 148,670.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:53:53 AM. |