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.) |
01/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 12 | 19/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 9,500 | |||||||
02/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,174 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 71,200 | |||||||
18/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 32,188 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 18,800 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 34,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:49 AM. |