Voucher Wise Summary Report
Opening Balance | 7,739,114.64 | |||||||||||||
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.) |
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 169,272.5 | 30/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 67,600 | |||||||
10/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 169,272.5 | 30/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17,600 | |||||||
10/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,219.5 | Expenditures | ||||||||||
10/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,219.5 | Expenditures | ||||||||||
30/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 200,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:07:08 PM. |