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.) |
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,460.5 | 31/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 50,478 | 31/03/2021 | XVFC/2020-21/C/1 | 382,996 | ||||
01/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,442 | 31/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 391 | 31/03/2021 | XVFC/2020-21/C/2 | 383,038 | ||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 38,140.6 | 31/03/2021 | NWPS/2020-21/P/1 | Expenditures | 3,300 | |||||||
31/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 13,719 | 31/03/2021 | NWPS/2020-21/P/2 | Expenditures | 12,550 | |||||||
31/03/2021 | NWPS/2020-21/R/1 | Direct Receipts | 3,500 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 487,373 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,537.45 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 4,098 | |||||||
31/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 40,500 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 129,860 | |||||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 205,961 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 21,942 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,442 | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 6,461 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,460.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 184,314 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 184,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:54 AM. |