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/3 | Direct Receipts | 105,970 | 10/03/2021 | OWN/2020-21/P/13 | Expenditures | 17.7 | 31/03/2021 | GPMKHA/2020-21/C/4 | 32,000 | ||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 105,970 | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 94,435 | 28/03/2021 | OWN/2020-21/P/15 | Expenditures | 22,810 | |||||||
13/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 292 | Expenditures | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 17 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,192 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 94,435 | Expenditures | ||||||||||
26/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 48,961 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 130,736 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 107,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:47 AM. |