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.) |
12/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 56 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 65,870 | |||||||
12/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 1,104 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,180 | |||||||
12/11/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 10,500 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
12/11/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 700 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,200 | |||||||
12/11/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 7,700 | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 12,280 | |||||||
13/11/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 27,200 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 44,880 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 212 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 22,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:16 AM. |