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.) |
25/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 500 | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | 25/08/2021 | NOAPS/2021-22/C/6 | 5,400 | ||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/2 | Expenditures | 189,214 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 94,408 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 118,210 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 354,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:06 AM. |