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.) |
01/12/2021 | NOAPS/2021-22/R/29 | Direct Receipts | 700 | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 100,400 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,439 | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,800 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:22 AM. |