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.) |
05/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | Select activity nature | ||||||||||
05/01/2022 | NWPS/2021-22/R/1 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
05/01/2022 | SSP/2021-22/R/17 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Transfer | 40,000 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Transfer | 51,143 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Transfer | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:50 AM. |