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.) |
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 298,603 | 17/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 14,000 | |||||||
19/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 298,603 | 17/03/2021 | MLALADS/2020-21/P/5 | Expenditures | 30,000 | |||||||
25/03/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 400,000 | 19/03/2021 | XVFC/2020-21/P/17 | Receipt Cancellation | 149,301.5 | |||||||
28/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 676 | 19/03/2021 | XVFC/2020-21/P/18 | Receipt Cancellation | 149,301.5 | |||||||
30/03/2021 | MLALADS/2020-21/R/5 | Direct Receipts | 200,000 | 19/03/2021 | XVFC/2020-21/P/19 | Receipt Cancellation | 149,301.5 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/20 | Receipt Cancellation | 149,301.5 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/41 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 26/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:33 AM. |