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.) |
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 217,134 | 22/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 1,400 | 10/03/2021 | TSC/2020-21/C/1 | 49,000 | ||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 217,134 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 13,200 | 20/03/2021 | TSC/2020-21/C/2 | 49,000 | ||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,298 | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 98,000 | 22/03/2021 | NOAPS/2020-21/C/5 | 1,400 | ||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,280 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 78,539 | Expenditures | ||||||||||
25/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 1,222 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 7,431 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 193 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 243 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,200 | Expenditures | ||||||||||
31/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:43 AM. |