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.) |
05/03/2021 | JPVN/2020-21/R/3 | Direct Receipts | 1,000,000 | 08/03/2021 | JPVN/2020-21/P/6 | Expenditures | 56,646 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 7,141 | 09/03/2021 | JPVN/2020-21/P/7 | Expenditures | 42,300 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,307,538.5 | 11/03/2021 | JPVN/2020-21/P/10 | Expenditures | 184,969 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,307,538.5 | 22/03/2021 | NDPS/2020-21/P/4 | Expenditures | 17,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 7,141 | 23/03/2021 | JPVN/2020-21/P/8 | Expenditures | 175,859 | |||||||
Direct Receipts | 29/03/2021 | MLALADS/2020-21/P/17 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 29/03/2021 | MLALADS/2020-21/P/18 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 30/03/2021 | NDPS/2020-21/P/5 | Expenditures | 216,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:52 AM. |