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.) |
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,379 | 18/08/2021 | NRDWSP/2021-22/P/25 | Expenditures | 5,000 | 19/08/2021 | NRDWSP/2021-22/C/5 | 4,500 | ||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 112,639 | Expenditures | ||||||||||
18/08/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 5,100 | Expenditures | ||||||||||
19/08/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:28 PM. |