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.) |
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 247,901 | 19/06/2021 | NRDWSP/2021-22/P/10 | Expenditures | 2,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,052 | 19/06/2021 | NRDWSP/2021-22/P/11 | Expenditures | 2,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 247,901 | 19/06/2021 | NRDWSP/2021-22/P/12 | Expenditures | 2,250 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,427 | 19/06/2021 | NRDWSP/2021-22/P/8 | Expenditures | 72,130 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 146,603.56 | 19/06/2021 | NRDWSP/2021-22/P/9 | Expenditures | 2,000 | |||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,654 | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,425 | |||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 208,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:58 PM. |