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.) |
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 185,169 | 21/03/2021 | MPLADS/2020-21/P/2 | Expenditures | 12,032 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 185,169 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 464 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 464 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,403.5 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,403.5 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 100,451 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,441.5 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,441.5 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
23/03/2021 | CGRGKVP/2020-21/R/11 | Direct Receipts | 3,454 | Expenditures | ||||||||||
25/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 29,653 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 2,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:21 PM. |