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.) |
16/03/2022 | NFBS/2021-22/R/5 | Direct Receipts | 11,550 | 10/03/2022 | NFBS/2021-22/P/3 | Expenditures | 85,000 | |||||||
16/03/2022 | NFBS/2021-22/R/6 | Direct Receipts | 27,600 | 10/03/2022 | NFBS/2021-22/P/4 | Expenditures | 150,000 | |||||||
16/03/2022 | XVFC/2021-22/R/11 | Transfer | 80,000 | 16/03/2022 | NFBS/2021-22/P/5 | Expenditures | 15,000 | |||||||
17/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 174,419 | 30/03/2022 | NFBS/2021-22/P/6 | Expenditures | 40,000 | |||||||
17/03/2022 | NFBS/2021-22/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 5,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:21 AM. |