Voucher Wise Summary Report
Opening Balance | 478,691.39 | |||||||||||||
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 | 169,266 | 13/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | 13/04/2021 | NOAPS/2021-22/C/1 | 33,600 | ||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 169,266 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 145,552 | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 118 | |||||||
12/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 165,685 | 13/04/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
13/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,712.2 | 14/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 33,600 | |||||||
13/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 59,260 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:02 PM. |