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.) |
04/10/2020 | NRHM/2020-21/R/3 | Direct Receipts | 104 | 13/10/2020 | ZPVN/2020-21/P/1 | Expenditures | 195,282 | |||||||
13/10/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 295,282 | 14/10/2020 | ZPVN/2020-21/P/2 | Expenditures | 100,000 | |||||||
15/10/2020 | CGRGKVP/2020-21/R/9 | Direct Receipts | 193,778 | 15/10/2020 | CGRGKVP/2020-21/P/10 | Expenditures | 193,778 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 109,598.5 | Expenditures | ||||||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 109,598.5 | Expenditures | ||||||||||
29/10/2020 | PPMS/2020-21/R/1 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:07 AM. |