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.) |
02/02/2023 | NRDWSP/2022-23/R/31 | Direct Receipts | 2,700 | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 4,710 | 02/02/2023 | NRDWSP/2022-23/C/28 | 2,700 | ||||
02/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 9,616 | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 7,500 | 02/02/2023 | OWN/2022-23/C/38 | 9,616 | ||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 10,628 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/22 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:30 AM. |