Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,889 | 22/05/2021 | OWN/2021-22/P/3 | Expenditures | 400 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,889 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 810 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,143.5 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 650 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 218,648.5 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 20,300 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 20,300 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 20,300 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:30 AM. |