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.) |
10/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 285,640.5 | 08/03/2021 | XVFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
31/03/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 50,000 | 08/03/2021 | XVFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
31/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 54,300 | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
31/03/2021 | SY/2020-21/R/3 | Direct Receipts | 2,392 | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 5,500 | |||||||
31/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 153,898 | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 11,900 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,323 | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 2,323 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 18,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 285,640.5 | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 135,424 | ||||||||||
Direct Receipts | 31/03/2021 | MLALADS/2020-21/P/3 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 31/03/2021 | PPMS/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2021 | PPMS/2020-21/P/2 | Expenditures | 65,850 | ||||||||||
Direct Receipts | 31/03/2021 | SSP/2020-21/P/2 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:30:46 PM. |