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.) |
02/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 34,350 | 30/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 20,770 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 88,888 | 30/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 32,600 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 88,888 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 667 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,197 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:46 PM. |