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.) |
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,732 | 09/02/2021 | NOAPS/2020-21/P/14 | Expenditures | 26,600 | |||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,732 | 09/02/2021 | NOAPS/2020-21/P/15 | Expenditures | 4,900 | |||||||
10/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:09 PM. |