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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,103 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 86,000 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,103 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 185,000 | |||||||
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 592 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 150,000 | |||||||
04/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 592 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
07/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 47 | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | |||||||
07/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 18,000 | 12/12/2020 | TSC/2020-21/P/3 | Expenditures | 10,800 | |||||||
07/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 76 | 12/12/2020 | TSC/2020-21/P/4 | Expenditures | 7,000 | |||||||
12/12/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,123,140 | Expenditures | ||||||||||
30/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,436.5 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,436.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:23 PM. |