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.) |
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,328 | 03/01/2022 | NRDWSP/2021-22/P/15 | Expenditures | 4,500 | |||||||
01/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,577 | 03/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,850 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/33 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:31 AM. |