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 | XVFC/2020-21/R/5 | Direct Receipts | 166,533 | 20/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 300 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 166,533 | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 154,828 | |||||||
28/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 341 | 31/03/2021 | FFC/2020-21/P/20 | OB Cancellation | 371,150 | |||||||
28/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 8 | OB Cancellation | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,848 | OB Cancellation | ||||||||||
31/03/2021 | TSC/2020-21/R/7 | Direct Receipts | 161,888 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,359.5 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,359.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:58 PM. |