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 | XVFC/2020-21/R/1 | Direct Receipts | 267,446 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 11,000 | 11/11/2020 | GPMKHA/2020-21/C/8 | 120,000 | ||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,446 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 40,000 | 12/11/2020 | GPMKHA/2020-21/C/9 | 342,000 | ||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 33 | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 13,400 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 33 | 12/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 150,000 | |||||||
11/11/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 33,895 | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
11/11/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 250,000 | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
11/11/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 153,274 | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
11/11/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 99 | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
11/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,343 | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
11/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 24,000 | 14/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 462,000 | |||||||
11/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 730 | 14/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 47,420 | |||||||
14/11/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 47,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:38:51 AM. |