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.) |
04/10/2021 | NFBS/2021-22/R/1 | Direct Receipts | 1,200 | 07/10/2021 | NFBS/2021-22/P/1 | Expenditures | 8,000 | |||||||
04/10/2021 | NFBS/2021-22/R/2 | Direct Receipts | 171 | 07/10/2021 | NFBS/2021-22/P/2 | Expenditures | 8,800 | |||||||
04/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 07/10/2021 | NFBS/2021-22/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/10/2021 | NFBS/2021-22/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/10/2021 | SV/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2021 | NFBS/2021-22/P/10 | Expenditures | 5 | ||||||||||
Direct Receipts | 08/10/2021 | NFBS/2021-22/P/11 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 08/10/2021 | NFBS/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2021 | NFBS/2021-22/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 08/10/2021 | NFBS/2021-22/P/9 | Expenditures | 32.45 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:57 PM. |