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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 128,866 | 01/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 17,940 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 128,866 | 05/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 7,475 | |||||||
03/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 10 | 30/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 18 | |||||||
05/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 128,866 | Expenditures | ||||||||||
05/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 128,866 | Expenditures | ||||||||||
07/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,189.5 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,189.5 | Expenditures | ||||||||||
27/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:12 AM. |