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.) |
01/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 997 | 01/03/2022 | NRDWSP/2021-22/P/2 | Expenditures | 59 | 30/03/2022 | XVFC/2021-22/C/1 | 370,542.1 | ||||
28/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,870 | 01/03/2022 | STS/2021-22/P/2 | Expenditures | 70.8 | 30/03/2022 | XVFC/2021-22/C/2 | 366,988 | ||||
30/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 1,069 | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 176.9 | |||||||
31/03/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 77 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 59 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:58 AM. |