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/10 | Direct Receipts | 1,400 | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 48,800 | |||||||
23/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 235,101 | 25/02/2021 | XVFC/2020-21/P/10 | Expenditures | 48,000 | |||||||
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 235,101 | 25/02/2021 | XVFC/2020-21/P/2 | Expenditures | 49,220 | |||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/7 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/8 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/11 | Expenditures | 15,005 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/12 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:18 AM. |