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.) |
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,542 | 15/03/2021 | OWN/2020-21/P/1 | Expenditures | 5,452 | |||||||
10/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,542 | 21/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 5,486.58 | |||||||
11/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 21,913 | 31/03/2021 | FFC/2020-21/P/226 | Expenditures | 649 | |||||||
11/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 21,913 | Expenditures | ||||||||||
20/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 37,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,533 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:56 AM. |