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.) |
13/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 202,941 | 13/02/2021 | XVFC/2020-21/P/1 | Expenditures | 80,250 | |||||||
13/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 202,941 | 13/02/2021 | XVFC/2020-21/P/2 | Expenditures | 63,800 | |||||||
23/02/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 172 | 23/02/2021 | GPMKHA/2020-21/P/13 | Expenditures | 27,000 | |||||||
23/02/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 131 | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
23/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 3,150 | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:05 AM. |