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.) |
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,544,014.5 | 10/03/2021 | ICDS/2020-21/P/7 | Expenditures | 12,000 | |||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,544,014.5 | 10/03/2021 | ICDS/2020-21/P/8 | Expenditures | 12,000 | |||||||
28/03/2021 | MMPSY/2020-21/R/7 | Direct Receipts | 2,992 | 12/03/2021 | MMPSY/2020-21/P/13 | Expenditures | 50,680 | |||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 13,516.5 | 12/03/2021 | PPMS/2020-21/P/20 | Expenditures | 124,040 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 13,516.5 | 12/03/2021 | PPMS/2020-21/P/21 | Expenditures | 295,633 | |||||||
Direct Receipts | 12/03/2021 | PYKKA/2020-21/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/03/2021 | ICDS/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2021 | ICDS/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2021 | MPLADS/2020-21/P/12 | Expenditures | 385,000 | ||||||||||
Direct Receipts | 25/03/2021 | MPLADS/2020-21/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/03/2021 | PYKKA/2020-21/P/9 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 31/03/2021 | MMPSY/2020-21/P/14 | Expenditures | 50,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:05 PM. |