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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 611,656 | 13/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 351,100 | 11/05/2021 | NOAPS/2021-22/C/2 | 214,900 | ||||
11/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350,000 | Expenditures | 11/05/2021 | NOAPS/2021-22/C/3 | 400,000 | |||||||
Direct Receipts | Expenditures | 20/05/2021 | NOAPS/2021-22/C/4 | 65,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:38 PM. |