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.) |
01/07/2021 | IWDP/2021-22/R/1 | Direct Receipts | 237,000 | 05/07/2021 | IWDP/2021-22/P/1 | Expenditures | 25,000 | |||||||
06/07/2021 | IWDP/2021-22/R/2 | Direct Receipts | 1,306 | 05/07/2021 | IWDP/2021-22/P/2 | Expenditures | 25,000 | |||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 229,783 | 06/07/2021 | IWDP/2021-22/P/3 | Expenditures | 40,001 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 236,788 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 138,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:40 PM. |