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.) |
01/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 101 | 01/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 25,200 | 01/11/2021 | XVFC/2021-22/C/1 | 40,674.15 | ||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 8 | Expenditures | 01/11/2021 | XVFC/2021-22/C/2 | 175,891.15 | |||||||
16/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 25,200 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:16 PM. |