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.) |
05/03/2021 | MLALADS/2020-21/R/31 | Direct Receipts | 82,960 | 18/03/2021 | PPMS/2020-21/P/19 | Expenditures | 10,500 | |||||||
10/03/2021 | MLALADS/2020-21/R/32 | Direct Receipts | 154,700 | Expenditures | ||||||||||
13/03/2021 | ZPVN/2020-21/R/4 | Direct Receipts | 305 | Expenditures | ||||||||||
22/03/2021 | MLALADS/2020-21/R/33 | Direct Receipts | 106,500 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,264,164 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,264,164 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 13,536.65 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 13,536.65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:10 PM. |