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.) |
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 184,999 | 05/03/2021 | TSC/2020-21/P/2 | Expenditures | 12,000 | 05/03/2021 | XVFC/2020-21/C/3 | 1,840 | ||||
04/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,840 | 07/03/2021 | TSC/2020-21/P/3 | Expenditures | 279,000 | 05/03/2021 | XVFC/2020-21/C/4 | 1,840 | ||||
04/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,840 | 18/03/2021 | GPMKHA/2020-21/P/33 | Expenditures | 5,000 | |||||||
06/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 280,000 | 25/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 33,600 | |||||||
19/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 33,600 | 25/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 5,000 | |||||||
27/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 140 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:43:50 PM. |