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.) |
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 89,308 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 76,636 | 25/03/2021 | GPMKHA/2020-21/C/1 | 3,700 | ||||
25/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 56 | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 2,400 | 25/03/2021 | PPMS/2020-21/C/1 | 10,000 | ||||
25/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 11,000 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 5,800 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 104,683 | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 25,870 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 15,375 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
31/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 81 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
31/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 6 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 25,400 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,788 | 26/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 3,700 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,146 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 40,600 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/03/2021 | PPMS/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:24 AM. |