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/5 | Direct Receipts | 100 | 01/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 100 | 24/05/2021 | NOAPS/2021-22/C/1 | 350 | ||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,887 | 14/05/2021 | FFC/2021-22/P/2 | Expenditures | 36,000 | 24/05/2021 | SSP/2021-22/C/1 | 2,450 | ||||
10/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 504 | 14/05/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
12/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | 22/05/2021 | FFC/2021-22/P/4 | Expenditures | 5,500 | |||||||
13/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 2,100 | 27/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 350 | |||||||
Direct Receipts | 27/05/2021 | SSP/2021-22/P/1 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:03 AM. |