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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,994 | 16/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 236 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 174,994 | Expenditures | ||||||||||
16/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 796 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,564 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:55 PM. |