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 | XVFC/2020-21/R/10 | Direct Receipts | 2,206.5 | 11/02/2021 | GPMKHA/2020-21/P/24 | Expenditures | 100,000 | 18/02/2021 | GPMKHA/2020-21/C/18 | 15,486.2 | ||||
02/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,206.5 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 48,800 | |||||||
05/02/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 198 | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 43,200 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/3 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:22 AM. |