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.) |
25/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 94,494 | 03/03/2021 | XVFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
25/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 173,483 | 15/03/2021 | XVFC/2020-21/P/2 | Expenditures | 26,682 | |||||||
25/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,197.5 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 22,742 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 399.5 | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 56,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 399.5 | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 5,000 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,315.5 | 26/03/2021 | FFC/2020-21/P/31 | Expenditures | 32,000 | |||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,315.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,197.5 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 107,342 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 107,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:22 PM. |