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.) |
20/01/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 36,750 | 05/01/2021 | NOAPS/2020-21/P/7 | Expenditures | 2,450 | |||||||
24/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 698.5 | 06/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 2,450 | |||||||
24/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 698.5 | 23/01/2021 | XVFC/2020-21/P/6 | Expenditures | 89,690 | |||||||
24/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,784.5 | 23/01/2021 | XVFC/2020-21/P/7 | Expenditures | 89,690 | |||||||
24/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,484.5 | 23/01/2021 | XVFC/2020-21/P/8 | Expenditures | 60,480 | |||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/9 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:51 PM. |