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/1 | Direct Receipts | 265,927 | 26/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 9,060 | 26/03/2021 | OWN/2020-21/C/5 | 40,000 | ||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 265,927 | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 40,000 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 217,775 | Expenditures | ||||||||||
18/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 42,730 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 217,775 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 247,898 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:09 AM. |