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.) |
26/03/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 54,572 | 04/03/2021 | XVFC/2020-21/P/66 | Expenditures | 4,390 | |||||||
26/03/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 11,900 | 15/03/2021 | XVFC/2020-21/P/67 | Expenditures | 5,500 | |||||||
27/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 284,575 | 26/03/2021 | MMSGVY/2020-21/P/11 | Expenditures | 128,000 | |||||||
27/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 284,575 | 26/03/2021 | MMSGVY/2020-21/P/12 | Expenditures | 117,000 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,387.5 | 26/03/2021 | MMSGVY/2020-21/P/13 | Expenditures | 119,500 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,387.5 | 26/03/2021 | NOAPS/2020-21/P/13 | Expenditures | 11,900 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,847.5 | 26/03/2021 | XVFC/2020-21/P/68 | Expenditures | 1,500 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,847.5 | 27/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 17.7 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 775 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:58 AM. |