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.) |
24/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 97,994 | 01/11/2021 | NRDWSP/2021-22/P/16 | Expenditures | 3,000 | 01/11/2021 | NRDWSP/2021-22/C/7 | 3,800 | ||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,913 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 4,225 | 01/11/2021 | OWN/2021-22/C/6 | 6,442 | ||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:35 PM. |