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 | 174,354 | 04/10/2020 | BASP/2020-21/P/17 | Expenditures | 27,500 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 174,354 | 12/10/2020 | BASP/2020-21/P/18 | Expenditures | 60,000 | |||||||
14/10/2020 | VMJS/2020-21/R/2 | Direct Receipts | 100,000 | 12/10/2020 | CRF/2020-21/P/9 | Expenditures | 30,000 | |||||||
15/10/2020 | MPLADS/2020-21/R/4 | Direct Receipts | 76,000 | 14/10/2020 | BASP/2020-21/P/19 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/10/2020 | VMJS/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/10/2020 | VMJS/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2020 | VMJS/2020-21/P/7 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:11 AM. |