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.) |
06/08/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 13,680 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 133,000 | |||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,000 | 06/08/2021 | NRDWSP/2021-22/P/1 | Expenditures | 13,040 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 133,247 | 06/08/2021 | NRDWSP/2021-22/P/2 | Expenditures | 640 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,454 | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:25 AM. |