Voucher Wise Summary Report
Opening Balance | 1,892,139.16 | |||||||||||||
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 | 13,830 | 08/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 17,500 | 07/04/2021 | NOAPS/2021-22/C/1 | 17,500 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,675 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 248,441 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:52 AM. |