Voucher Wise Summary Report
Opening Balance | 1,553,189.63 | |||||||||||||
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.) |
15/04/2021 | NWPS/2021-22/R/1 | Direct Receipts | 350 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,855 | |||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 66,904 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 39,000 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 66,904 | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 122,000 | |||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/8 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:53 AM. |