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.) |
26/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 1,337 | 10/03/2021 | GPMKHA/2020-21/P/21 | Expenditures | 2,000 | |||||||
26/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 3,050 | 12/03/2021 | XVFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
27/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 280 | 12/03/2021 | XVFC/2020-21/P/2 | Expenditures | 940 | |||||||
27/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7 | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
28/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 40 | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 48,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,612 | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 32,000 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 25 | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 8,000 | |||||||
31/03/2021 | TSC/2020-21/R/8 | Direct Receipts | 539 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 35,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 199,647 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 13,000 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,353 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 2,354 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 199,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:39:05 AM. |