Voucher Wise Summary Report
Opening Balance | 2,546,165.05 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,726 | 14/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 10,850 | 13/04/2021 | NOAPS/2021-22/C/1 | 10,850 | ||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 169,550 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:00 PM. |