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.) |
17/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 2,100 | 17/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 5,000 | |||||||
17/03/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 1,100 | 26/03/2021 | NOAPS/2020-21/P/20 | Expenditures | 7,700 | |||||||
24/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 8,400 | 30/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 1,000 | |||||||
27/03/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 1,862 | Expenditures | ||||||||||
30/03/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 121,571 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 584.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 584.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 461.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 461.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 133 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 133 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 121,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:19 AM. |