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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 3 | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 9,500 | |||||||
02/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 8 | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 8,900 | |||||||
02/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 215 | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 9,080 | |||||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 14 | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 9,900 | |||||||
08/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 37,364 | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 90,208 | |||||||
12/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 12,500 | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 90,085 | |||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/18 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:09 PM. |