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.) |
08/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 181 | 07/03/2021 | PPMS/2020-21/P/1 | Expenditures | 6,000 | |||||||
19/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 26,400 | 08/03/2021 | XVFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 54,036 | 08/03/2021 | XVFC/2020-21/P/2 | Expenditures | 24,000 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 54,036 | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 147,543 | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,478 | 09/03/2021 | PPMS/2020-21/P/2 | Expenditures | 6,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,808 | 09/03/2021 | PPMS/2020-21/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/11 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/12 | Receipt Cancellation | 54,036 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/13 | Receipt Cancellation | 54,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:04 PM. |