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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,514 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 75,000 | |||||||
Direct Receipts | 02/06/2022 | NRDWSP/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2022 | NRDWSP/2022-23/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/06/2022 | NRDWSP/2022-23/P/7 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 17/06/2022 | NRDWSP/2022-23/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 13,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:53 PM. |