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.) |
16/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 163,672 | 02/03/2021 | GPMKHA/2020-21/P/21 | Expenditures | 7,260 | 04/03/2021 | GPMKHA/2020-21/C/6 | 22,500 | ||||
Direct Receipts | 02/03/2021 | PPMS/2020-21/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 22,740 | ||||||||||
Direct Receipts | 08/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 08/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 09/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 27,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:37 PM. |