Voucher Wise Summary Report
Opening Balance | 341,421 | |||||||||||||
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 | 1,065 | 17/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 4,900 | 12/04/2021 | NOAPS/2021-22/C/1 | 4,900 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,065 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 59,207 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 59,206 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 995 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 995 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 67,396 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 67,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:32 PM. |