Voucher Wise Summary Report
Opening Balance | 268,917.87 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 117,054 | 08/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 3,850 | 07/04/2021 | NOAPS/2021-22/C/1 | 3,850 | ||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 31,314 | Expenditures | ||||||||||
08/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:07 AM. |