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.) |
07/11/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 25 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 7,050 | |||||||
07/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 8,000 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,200 | |||||||
07/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 5 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
07/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 1,240 | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 29,990 | |||||||
07/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 700 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
12/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 2,450 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
19/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 24,086 | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:42 AM. |