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.) |
27/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 55,100 | 30/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 344,629 | |||||||
27/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 30,000 | 30/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 344,629 | |||||||
27/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 10,350 | Receipt Cancellation | ||||||||||
27/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 38 | Receipt Cancellation | ||||||||||
30/03/2021 | FFC/2020-21/R/33 | Direct Receipts | 609,999 | Receipt Cancellation | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 86,346 | Receipt Cancellation | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 5,302.5 | Receipt Cancellation | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 5,302.5 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:33 PM. |