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.) |
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,397 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 84,238 | 26/08/2021 | NRDWSP/2021-22/C/3 | 30,850 | ||||
26/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 30,200 | 26/08/2021 | NRDWSP/2021-22/P/4 | Expenditures | 15,000 | |||||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | 26/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:52 AM. |