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.) |
31/03/2021 | NDPS/2020-21/R/1 | Direct Receipts | 2,100 | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
31/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 300 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 90,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 92,592 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 59,250 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 92,592 | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 33,764 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 188,240 | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 188,240 | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 40,236 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 10,703 | 31/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 1,027 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:32 AM. |