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.) |
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,945 | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,177 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 83,796 | ||||||||||
Direct Receipts | 31/08/2021 | NRDWSP/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2021 | NRDWSP/2021-22/P/14 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:03 AM. |