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.) |
01/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 182 | 04/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 8,900 | 04/11/2020 | GPMKHA/2020-21/C/7 | 5,000 | ||||
01/11/2020 | IWDP/2020-21/R/3 | Direct Receipts | 15 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | 12/11/2020 | PPMS/2020-21/C/1 | 8,800 | ||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 188,552 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,551 | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,355.5 | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 49,850 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,355.5 | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,800 | |||||||
12/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 28,800 | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
12/11/2020 | PPMS/2020-21/R/2 | Direct Receipts | 8,800 | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,500 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/11/2020 | PPMS/2020-21/P/1 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/10 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:57 PM. |