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.) |
01/02/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 424,860 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 99,500 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 676,112 | 02/02/2021 | XVFC/2020-21/P/2 | Expenditures | 98,500 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 676,112 | 02/02/2021 | XVFC/2020-21/P/3 | Expenditures | 292,500 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,722 | 02/02/2021 | XVFC/2020-21/P/4 | Expenditures | 90,000 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,723 | 06/02/2021 | FFC/2020-21/P/23 | Expenditures | 9,000 | |||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,125 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 13,500 | |||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,126 | 18/02/2021 | FFC/2020-21/P/25 | Expenditures | 69,420 | |||||||
19/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 41,587 | 18/02/2021 | XVFC/2020-21/P/10 | Expenditures | 49,988 | |||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/5 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/6 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/7 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/8 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/9 | Expenditures | 49,988 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:11 AM. |