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.) |
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,792 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 8,080 | |||||||
25/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,400 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 4,950 | |||||||
Direct Receipts | 31/05/2021 | MPLADS/2021-22/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/05/2021 | MPLADS/2021-22/P/2 | Expenditures | 208,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:52 PM. |