Voucher Wise Summary Report
Opening Balance | 2,925,840.97 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 214,248 | 10/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 118 | 12/04/2021 | NOAPS/2021-22/C/1 | 9,800 | ||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 14,817 | 15/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 9,800 | |||||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,817 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 44,000 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:40 AM. |