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.) |
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11.78 | 28/01/2021 | NOAPS/2020-21/P/13 | Expenditures | 10,850 | 27/01/2021 | NOAPS/2020-21/C/7 | 11,350 | ||||
01/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,178 | 28/01/2021 | NOAPS/2020-21/P/14 | Expenditures | 500 | |||||||
20/01/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:14 AM. |