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.) |
02/02/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 250,000 | 10/02/2021 | XVFC/2020-21/P/7 | Expenditures | 16,760 | |||||||
10/02/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 332 | 10/02/2021 | XVFC/2020-21/P/8 | Expenditures | 2,230 | |||||||
10/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 257 | 10/02/2021 | XVFC/2020-21/P/9 | Expenditures | 34,750 | |||||||
11/02/2021 | GPMKHA/2020-21/R/28 | Direct Receipts | 150,000 | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
11/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 366,000 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,877 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:54 PM. |