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.) |
11/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 700 | 16/02/2021 | FFC/2020-21/P/3 | Expenditures | 8,496 | |||||||
18/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 18,200 | 20/02/2021 | GPMKHA/2020-21/P/28 | Expenditures | 10,000 | |||||||
23/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,963.5 | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 47,814 | |||||||
23/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,963.5 | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 46,732 | |||||||
25/02/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 1,750 | 22/02/2021 | XVFC/2020-21/P/3 | Expenditures | 48,925 | |||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/4 | Expenditures | 48,925 | ||||||||||
Direct Receipts | 25/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:37 AM. |