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.) |
21/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 2,500 | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 17,340 | |||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,612 | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,597 | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:48 PM. |