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.) |
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 152,654 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | 31/05/2021 | NOAPS/2021-22/C/1 | 38,400 | ||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 152,654 | 31/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 38,400 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 129,504 | 31/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 147,418 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:14 AM. |