Voucher Wise Summary Report
Opening Balance | 2,540,211.14 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,581 | 07/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 15,050 | 05/04/2021 | NOAPS/2021-22/C/1 | 18,200 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,581 | 07/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 700 | |||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 22,543 | 07/04/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,750 | |||||||
12/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 348,492 | 07/04/2021 | NOAPS/2021-22/P/4 | Expenditures | 350 | |||||||
Direct Receipts | 07/04/2021 | NOAPS/2021-22/P/5 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:18 PM. |