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.) |
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 65,959.5 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 85,800 | |||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,413.5 | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 44,800 | |||||||
16/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 65,959.5 | 31/03/2021 | CGRGKVP/2020-21/P/3 | Expenditures | 42,961 | |||||||
16/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,413.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 452 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 452 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,564 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 34,347 | Expenditures | ||||||||||
31/03/2021 | MMSGVY/2020-21/R/14 | Direct Receipts | 34,073 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:45 PM. |