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.) |
14/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,050 | 01/09/2021 | XVFC/2021-22/P/124 | Expenditures | 13,410 | |||||||
15/09/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 39,995 | 01/09/2021 | XVFC/2021-22/P/125 | Expenditures | 2,400 | |||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,441 | 01/09/2021 | XVFC/2021-22/P/126 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/09/2021 | XVFC/2021-22/P/127 | Expenditures | 340 | ||||||||||
Direct Receipts | 01/09/2021 | XVFC/2021-22/P/128 | Expenditures | 340 | ||||||||||
Direct Receipts | 01/09/2021 | XVFC/2021-22/P/129 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 01/09/2021 | XVFC/2021-22/P/130 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:51 AM. |