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.) |
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 129,467 | 04/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 25,900 | |||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 16,286 | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 30,000 | |||||||
25/03/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 4,200 | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 74,000 | |||||||
25/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 1,400 | 23/03/2021 | XVFC/2020-21/P/26 | Expenditures | 9,600 | |||||||
26/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 1,400 | 23/03/2021 | XVFC/2020-21/P/27 | Expenditures | 19,688 | |||||||
28/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 149 | 23/03/2021 | XVFC/2020-21/P/28 | Expenditures | 16,500 | |||||||
30/03/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:58 AM. |