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.) |
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,513 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 43,982 | 23/12/2020 | OWN/2020-21/C/3 | 1,000 | ||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,513 | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 12,320 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 24/12/2020 | GPMKHA/2020-21/P/66 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/12/2020 | GPMKHA/2020-21/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2020 | GPMKHA/2020-21/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 22,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:38 PM. |