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.) |
28/02/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 4,320 | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 150,000 | 28/02/2022 | XVFC/2021-22/C/2 | 903,694 | ||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 18,740 | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:47 AM. |