Voucher Wise Summary Report
Opening Balance | 1,192,354.19 | |||||||||||||
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 | 2,059 | 06/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 11,200 | 05/04/2021 | NOAPS/2021-22/C/1 | 15,450 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,059 | 06/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,500 | |||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 136,476 | 06/04/2021 | NOAPS/2021-22/P/3 | Expenditures | 700 | |||||||
12/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 136,476 | 06/04/2021 | NOAPS/2021-22/P/4 | Expenditures | 350 | |||||||
Direct Receipts | 06/04/2021 | NOAPS/2021-22/P/5 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:22 PM. |