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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,126 | 11/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 8,800 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,126 | 11/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 17,600 | |||||||
11/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,119 | 11/11/2020 | NOAPS/2020-21/P/10 | Expenditures | 4,200 | |||||||
11/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 225 | 11/11/2020 | NOAPS/2020-21/P/11 | Expenditures | 29,400 | |||||||
11/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,400 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,180 | |||||||
12/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 1,400 | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 43,670 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,566 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 52,960 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:13 AM. |