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.) |
25/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 158 | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 190,800 | |||||||
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 623 | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 167,000 | |||||||
26/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:44 AM. |