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.) |
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,008.5 | 12/03/2021 | FFC/2020-21/P/16 | Expenditures | 22,390 | |||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,008.5 | 12/03/2021 | FFC/2020-21/P/17 | Expenditures | 1,520 | |||||||
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 69,025 | 12/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,520 | |||||||
19/03/2021 | CGRGKVP/2020-21/R/6 | Direct Receipts | 1,400 | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 26,380 | |||||||
20/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 21,293 | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 1,520 | |||||||
25/03/2021 | SV/2020-21/R/3 | Direct Receipts | 24,007 | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 1,520 | |||||||
28/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 27 | 16/03/2021 | FFC/2020-21/P/19 | Expenditures | 570 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 614 | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 570 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:28 AM. |