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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 69,856 | 15/03/2021 | PPMS/2020-21/P/17 | Expenditures | 1,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 69,855 | 16/03/2021 | PPMS/2020-21/P/18 | Expenditures | 1,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 107,233.5 | 17/03/2021 | PPMS/2020-21/P/19 | Expenditures | 1,200 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 107,233.5 | 18/03/2021 | PPMS/2020-21/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 18/03/2021 | PPMS/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/03/2021 | PPMS/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2021 | PPMS/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/03/2021 | PPMS/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/03/2021 | PPMS/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/03/2021 | PPMS/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/03/2021 | PPMS/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2021 | PPMS/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2021 | PPMS/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:11 AM. |