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.) |
01/02/2021 | MMSGVY/2020-21/R/2 | Direct Receipts | 1,365 | 01/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 55,712 | |||||||
01/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 318 | 01/02/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 55,712 | |||||||
01/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 837 | 01/02/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 55,712 | |||||||
01/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 111,424 | 01/02/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 55,712 | |||||||
01/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 111,424 | 17/02/2021 | OWN/2020-21/P/14 | Expenditures | 17.7 | |||||||
01/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 837 | 17/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,970 | |||||||
11/02/2021 | MMSGVY/2020-21/R/1 | Direct Receipts | 14 | 18/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,360 | |||||||
19/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 20/02/2021 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/17 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:11 AM. |