Voucher Wise Summary Report
Opening Balance | 1,897,976.41 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 201,564 | 13/04/2021 | PPMS/2021-22/P/1 | Expenditures | 30,000 | 13/04/2021 | PPMS/2021-22/C/1 | 30,500 | ||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,644 | 13/04/2021 | PPMS/2021-22/P/2 | Expenditures | 500 | 30/04/2021 | NOAPS/2021-22/C/1 | 30,500 | ||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,174 | ||||||||||
Direct Receipts | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:31 AM. |