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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,326 | 03/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 4,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,326 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 746.5 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 746.5 | Expenditures | ||||||||||
08/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
28/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:14 PM. |