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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,379 | 08/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 95,194 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,379 | Expenditures | ||||||||||
04/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 2,050 | Expenditures | ||||||||||
08/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,750 | Expenditures | ||||||||||
08/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 1,750 | Expenditures | ||||||||||
08/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 333 | Expenditures | ||||||||||
08/09/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 50,000 | Expenditures | ||||||||||
11/09/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 2,050 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 280 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 835 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,504 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 663.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 663.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:43 AM. |