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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 46,000 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 52,090 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,992 | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 54,550 | |||||||
31/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 3,100 | 30/03/2021 | XVFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
31/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 65,715 | 31/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 3,424 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,773 | 31/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 286.5 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 198,454.5 | 31/03/2021 | JPVN/2020-21/P/1 | Expenditures | 60,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 198,454.5 | 31/03/2021 | MLALADS/2020-21/P/1 | Expenditures | 60,300.2 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 13,299.5 | 31/03/2021 | MMSGVY/2020-21/P/1 | Expenditures | 37,395 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 13,299.5 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 13 | |||||||
Direct Receipts | 31/03/2021 | PPMS/2020-21/P/1 | Expenditures | 129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:07 AM. |