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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,436 | 02/06/2022 | NRDWSP/2022-23/P/2 | Expenditures | 2,000 | 07/06/2022 | NRDWSP/2022-23/C/7 | 1,000 | ||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,307 | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,685 | Expenditures | ||||||||||
02/06/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:16 PM. |