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 | NOAPS/2020-21/R/8 | Direct Receipts | 65,100 | 08/03/2021 | MMSGVY/2020-21/P/2 | Expenditures | 40,000 | |||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 310,916 | 08/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 93,450 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 310,916 | Expenditures | ||||||||||
16/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 176 | Expenditures | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 49,761 | Expenditures | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 54 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,431 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,713 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,718 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 190,067.5 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 190,067.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:34 PM. |