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.) |
03/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 2,700 | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 89,400 | |||||||
03/01/2022 | SSP/2021-22/R/10 | Direct Receipts | 10,500 | 15/01/2022 | XVFC/2021-22/P/11 | Expenditures | 49,000 | |||||||
05/01/2022 | SSY/2021-22/R/4 | Direct Receipts | 2,450 | 15/01/2022 | XVFC/2021-22/P/12 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:12 AM. |