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.) |
08/03/2021 | NDPS/2020-21/R/16 | Direct Receipts | 1,000 | 23/03/2021 | NOAPS/2020-21/P/11 | Expenditures | 145,000 | |||||||
08/03/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 141,150 | 23/03/2021 | SSP/2020-21/P/11 | Expenditures | 14,650 | |||||||
08/03/2021 | NWPS/2020-21/R/20 | Direct Receipts | 29,050 | Expenditures | ||||||||||
08/03/2021 | SSP/2020-21/R/23 | Direct Receipts | 102,200 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 9,741,295.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 9,741,295.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 12,948.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 12,948.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:59 AM. |