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.) |
07/10/2021 | NWPS/2021-22/R/12 | Direct Receipts | 1,750 | 11/10/2021 | NWPS/2021-22/P/6 | Expenditures | 5,250 | |||||||
13/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 10,000 | 30/10/2021 | FFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
14/10/2021 | PPMS/2021-22/R/3 | Direct Receipts | 11,000 | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:53 AM. |