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.) |
12/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 1,900 | 28/03/2021 | FFC/2020-21/P/27 | OB Cancellation | 174,202 | |||||||
12/03/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 1,254 | 28/03/2021 | FFC/2020-21/P/28 | Expenditures | 28,670 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 468 | 28/03/2021 | FFC/2020-21/P/29 | Expenditures | 20,132 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 468 | 28/03/2021 | FFC/2020-21/P/30 | Expenditures | 7,500 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,541 | 28/03/2021 | FFC/2020-21/P/31 | Expenditures | 192,698 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,541 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 124,497 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,543 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:36 PM. |