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.) |
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 135,915.5 | 01/05/2021 | XVFC/2021-22/P/9 | Expenditures | 135,000 | |||||||
02/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 135,915.5 | Expenditures | ||||||||||
15/05/2021 | NWPS/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
19/05/2021 | NWPS/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:35 AM. |