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.) |
10/11/2020 | NWPS/2020-21/R/1 | Direct Receipts | 1,400 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 140,000 | |||||||
11/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,325 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 70,000 | |||||||
12/11/2020 | NWPS/2020-21/R/2 | Direct Receipts | 1,400 | 13/11/2020 | NWPS/2020-21/P/1 | Expenditures | 700 | |||||||
28/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 141,392 | Expenditures | ||||||||||
28/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 141,392 | Expenditures | ||||||||||
28/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 55,458.5 | Expenditures | ||||||||||
28/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 55,458.5 | Expenditures | ||||||||||
28/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 112,746.5 | Expenditures | ||||||||||
28/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 112,746.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:33 AM. |