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.) |
03/09/2021 | XVFC/2021-22/R/2 | Transfer | 46,000 | 21/09/2021 | NWPS/2021-22/P/19 | Expenditures | 11,000 | |||||||
07/09/2021 | NWPS/2021-22/R/9 | Direct Receipts | 592 | 29/09/2021 | NWPS/2021-22/P/20 | Expenditures | 22,000 | |||||||
08/09/2021 | NWPS/2021-22/R/10 | Direct Receipts | 255,240 | Expenditures | ||||||||||
09/09/2021 | NWPS/2021-22/R/11 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:09 PM. |