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.) |
01/11/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 7,350 | 05/11/2020 | XVFC/2020-21/P/21 | Expenditures | 5,890 | 13/11/2020 | FFC/2020-21/C/2 | 35,618 | ||||
01/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 350 | 05/11/2020 | XVFC/2020-21/P/22 | Expenditures | 1,710 | |||||||
12/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 332 | 05/11/2020 | XVFC/2020-21/P/23 | Expenditures | 3,240 | |||||||
12/11/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 260,000 | 05/11/2020 | XVFC/2020-21/P/24 | Expenditures | 4,380 | |||||||
12/11/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 8,050 | 05/11/2020 | XVFC/2020-21/P/25 | Expenditures | 34,600 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/28 | Expenditures | 17,119 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/30 | Expenditures | 14,034 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/32 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/33 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/15 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 13/11/2020 | NOAPS/2020-21/P/16 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:08 AM. |