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.) |
01/03/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 814 | 01/03/2021 | XVFC/2020-21/P/5 | Expenditures | 9,720 | |||||||
04/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 2,000 | 01/03/2021 | XVFC/2020-21/P/6 | Expenditures | 16,500 | |||||||
20/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 700 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,560 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 396 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 3,600 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 192,880.5 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 97,920 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/64 | Expenditures | 5,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:43:54 AM. |