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.) |
13/09/2021 | NWPS/2021-22/R/1 | Direct Receipts | 350 | 02/09/2021 | XVFC/2021-22/P/49 | Expenditures | 1,500 | |||||||
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,900 | 02/09/2021 | XVFC/2021-22/P/50 | Expenditures | 300 | |||||||
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 410 | 02/09/2021 | XVFC/2021-22/P/51 | Expenditures | 300 | |||||||
13/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,500 | 11/09/2021 | XVFC/2021-22/P/52 | Expenditures | 9,000 | |||||||
13/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:38 AM. |