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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,337 | 15/10/2020 | F4/2020-21/P/6 | Expenditures | 72,885 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,337 | 16/10/2020 | CRF/2020-21/P/26 | Expenditures | 57,800 | |||||||
15/10/2020 | CRF/2020-21/R/15 | Direct Receipts | 107,800 | 16/10/2020 | CRF/2020-21/P/27 | Expenditures | 50,000 | |||||||
15/10/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 120,000 | 17/10/2020 | MPLADS/2020-21/P/1 | Expenditures | 110,000 | |||||||
16/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 110,000 | 17/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/10/2020 | F4/2020-21/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/10/2020 | F4/2020-21/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/10/2020 | F4/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2020 | F4/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/10/2020 | VKVNY/2020-21/P/15 | Expenditures | 65,112 | ||||||||||
Direct Receipts | 20/10/2020 | VKVNY/2020-21/P/16 | Expenditures | 15,688 | ||||||||||
Direct Receipts | 20/10/2020 | VKVNY/2020-21/P/17 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 20/10/2020 | VKVNY/2020-21/P/18 | Expenditures | 13,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:19 AM. |