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/16 | Direct Receipts | 20,650 | 04/03/2021 | NOAPS/2020-21/P/15 | Expenditures | 9,000 | |||||||
17/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 12,700 | 26/03/2021 | NOAPS/2020-21/P/16 | Expenditures | 24,300 | |||||||
25/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 45,317.77 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,538.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 466.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 466.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,536 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,536 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,538.5 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 202,671 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 202,671 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 127,775.5 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 127,775.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:16 PM. |