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.) |
19/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 182,365 | 05/07/2021 | NRDWSP/2021-22/P/10 | Expenditures | 3,500 | 28/07/2021 | OWN/2021-22/C/9 | 120 | ||||
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,729 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
19/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,365 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,700 | |||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 120 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/07/2021 | NRDWSP/2021-22/P/11 | Expenditures | 5,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:21 AM. |