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.) |
23/03/2021 | CGRGKVP/2020-21/R/2 | Direct Receipts | 46 | 27/03/2021 | FFC/2020-21/P/23 | Expenditures | 8,569 | |||||||
29/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 158,304 | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 74,730 | |||||||
30/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 46,795 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 33,100 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 477,478 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,134.5 | 29/03/2021 | XVFC/2020-21/P/5 | Expenditures | 46,100 | |||||||
30/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,134.5 | 29/03/2021 | XVFC/2020-21/P/6 | Expenditures | 36,000 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 79,152 | 30/03/2021 | XVFC/2020-21/P/7 | Receipt Cancellation | 158,304 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 79,152 | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 595,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:37 PM. |