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.) |
01/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 45,800 | 01/03/2021 | NOAPS/2020-21/P/11 | Expenditures | 35,700 | |||||||
01/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 21,000 | 01/03/2021 | NOAPS/2020-21/P/12 | Expenditures | 3,500 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 214,548 | 01/03/2021 | NOAPS/2020-21/P/13 | Expenditures | 5,600 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 214,548 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,802.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,802.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:38 AM. |