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.) |
01/02/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 1,400 | 04/02/2021 | XVFC/2020-21/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:03:03 AM. |