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.) |
03/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 59,510 | 02/03/2021 | OWN/2020-21/P/36 | Expenditures | 30 | 18/03/2021 | MLALADS/2020-21/C/1 | 20,000 | ||||
03/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 59,510 | 02/03/2021 | OWN/2020-21/P/37 | Expenditures | 30 | 24/03/2021 | OWN/2020-21/C/3 | 17,600 | ||||
17/03/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 80,000 | 19/03/2021 | MLALADS/2020-21/P/1 | Expenditures | 20,000 | 26/03/2021 | XVFC/2020-21/C/1 | 7,427.5 | ||||
23/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 17,600 | 25/03/2021 | OWN/2020-21/P/38 | Expenditures | 17,600 | 26/03/2021 | XVFC/2020-21/C/2 | 43,257.5 | ||||
28/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 120 | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 220 | |||||||
28/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 120 | 30/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 45 | |||||||
30/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 503 | 30/03/2021 | OWN/2020-21/P/39 | Expenditures | 8,500 | |||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 8,400 | 30/03/2021 | OWN/2020-21/P/40 | Expenditures | 3,622 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 676 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:06 PM. |