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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | 27/02/2021 | NOAPS/2020-21/P/8 | Expenditures | 361,900 | |||||||
12/02/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 381,900 | 28/02/2021 | PDS/2020-21/P/7 | Expenditures | 86,929.4 | |||||||
28/02/2021 | PDS/2020-21/R/7 | Direct Receipts | 95,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:06 PM. |