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.) |
30/01/2022 | NWPS/2021-22/R/4 | Direct Receipts | 350 | 02/01/2022 | XVFC/2021-22/P/93 | Expenditures | 1,050 | 30/01/2022 | NWPS/2021-22/C/3 | 1,400 | ||||
30/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 13,200 | 02/01/2022 | XVFC/2021-22/P/94 | Expenditures | 570 | 30/01/2022 | PPMS/2021-22/C/2 | 13,200 | ||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/95 | Expenditures | 760 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/96 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/97 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/98 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/01/2022 | NWPS/2021-22/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/01/2022 | PPMS/2021-22/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/100 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/99 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:21:04 PM. |