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.) |
08/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 700 | 21/02/2021 | XVFC/2020-21/P/1 | Expenditures | 48,996 | |||||||
08/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 10,500 | 21/02/2021 | XVFC/2020-21/P/2 | Expenditures | 49,495 | |||||||
08/02/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 1,050 | 21/02/2021 | XVFC/2020-21/P/3 | Expenditures | 48,989 | |||||||
08/02/2021 | SSP/2020-21/R/11 | Direct Receipts | 8,750 | 21/02/2021 | XVFC/2020-21/P/4 | Expenditures | 49,948 | |||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/5 | Expenditures | 48,893 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/6 | Expenditures | 49,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:35 PM. |