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.) |
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 307,278 | 12/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 10,050 | 01/03/2021 | FFC/2020-21/C/1 | 969,993 | ||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 307,278 | 12/03/2021 | NOAPS/2020-21/P/12 | Expenditures | 19,950 | 22/03/2021 | FFC/2020-21/C/2 | 980,402 | ||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 568.5 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 568.5 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,302.5 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,302.5 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 165,593 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,334.5 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,334.5 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 614 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 16,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:33 AM. |