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.) |
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 88,048 | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | 25/11/2021 | NRDWSP/2021-22/C/2 | 6,000 | ||||
25/11/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 6,000 | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/11/2021 | NRDWSP/2021-22/P/2 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 17,038 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/5 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:12:06 PM. |