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.) |
10/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 27 | 10/03/2021 | XVFC/2020-21/P/1 | Expenditures | 48,640 | 06/03/2021 | XVFC/2020-21/C/4 | 170,653.5 | ||||
12/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 48.3 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 45,500 | 06/03/2021 | XVFC/2020-21/C/5 | 170,001.5 | ||||
13/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 14 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 35,500 | |||||||
13/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 794 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 36,860 | |||||||
13/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 92,591 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,200 | |||||||
23/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 57 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 9,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:42 AM. |