Voucher Wise Summary Report
Opening Balance | 10,237,171.9 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,079 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | 19/04/2021 | GPMKHA/2021-22/C/1 | 25,000 | ||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 191,324 | Expenditures | ||||||||||
19/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:24 AM. |