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.) |
05/05/2022 | NWPS/2022-23/R/1 | Direct Receipts | 590,747 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 45,844 | 09/05/2022 | NWPS/2022-23/P/1 | Expenditures | 145,247 | |||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 45,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:05 AM. |