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.) |
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 87 | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,500 | |||||||
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,651 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 119,900 | |||||||
11/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 15,000 | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 78,500 | |||||||
23/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,500 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:49 PM. |