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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,298 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 11,932 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 342,298 | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 4,320 | |||||||
11/11/2020 | GPMKHA/2020-21/R/32 | Direct Receipts | 118 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 490 | |||||||
11/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 312,000 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 6,540 | |||||||
11/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 700 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 46,930 | |||||||
12/11/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 700 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 8,820 | |||||||
12/11/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 3,150 | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 8,820 | |||||||
17/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 172,933 | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,940 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/76 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | MMSGVY/2020-21/P/1 | Expenditures | 167,000 | ||||||||||
Direct Receipts | 11/11/2020 | NOAPS/2020-21/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/11/2020 | NOAPS/2020-21/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/11/2020 | NOAPS/2020-21/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2020 | MMSGVY/2020-21/P/2 | Expenditures | 123,360 | ||||||||||
Direct Receipts | 13/11/2020 | MMSGVY/2020-21/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2020 | NOAPS/2020-21/P/12 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:03 AM. |