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.) |
03/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 206,785 | 04/02/2021 | CGRGKVP/2020-21/P/4 | Expenditures | 177,320 | |||||||
03/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 206,785 | 04/02/2021 | GPMKHA/2020-21/P/57 | Expenditures | 59,295 | |||||||
18/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 206,785 | 04/02/2021 | OWN/2020-21/P/17 | Expenditures | 1,012.85 | |||||||
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 206,785 | 04/02/2021 | TSC/2020-21/P/11 | Expenditures | 211,987 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 206,785 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/7 | Receipt Cancellation | 206,785 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/12 | Expenditures | 24,864 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/13 | Expenditures | 40,131 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/16 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/17 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:47 PM. |