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.) |
26/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 5,732 | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 139,650 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 139,650 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:59 AM. |