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.) |
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 149,301 | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 49,000 | |||||||
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 149,301 | 04/03/2021 | TSC/2020-21/P/1 | Expenditures | 23,000 | |||||||
10/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,056 | 04/03/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 74,650.5 | |||||||
10/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 446.5 | 04/03/2021 | XVFC/2020-21/P/7 | Receipt Cancellation | 74,650.5 | |||||||
10/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 446.5 | 04/03/2021 | XVFC/2020-21/P/8 | Receipt Cancellation | 74,650.5 | |||||||
10/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,056 | 04/03/2021 | XVFC/2020-21/P/9 | Receipt Cancellation | 74,650.5 | |||||||
11/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 14,828 | 11/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 14,828 | |||||||
25/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 71 | Expenditures | ||||||||||
28/03/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:29 AM. |