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.) |
04/02/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 350 | 01/02/2021 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
13/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 5,600 | 01/02/2021 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
22/02/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 200,000 | 02/02/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:23 PM. |