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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 308,841 | 01/03/2021 | GPMKHA/2020-21/P/35 | Expenditures | 3,635 | |||||||
26/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 60,164 | 01/03/2021 | GPMKHA/2020-21/P/36 | Expenditures | 2,575 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 351,561 | 01/03/2021 | NOAPS/2020-21/P/15 | Expenditures | 22,450 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 13,119 | 03/03/2021 | GPMKHA/2020-21/P/34 | Expenditures | 49,000 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/1 | Expenditures | 29,080 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/10 | Expenditures | 31,085 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/2 | Expenditures | 71,140 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 51,336 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 83,530 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/59 | Expenditures | 36,510 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 6,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:40 AM. |