Voucher Wise Summary Report
Opening Balance | 4,681,002.99 | |||||||||||||
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 | 156,388 | 27/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 60 | |||||||
10/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 156,388 | 27/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 50,000 | |||||||
10/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 248.5 | Expenditures | ||||||||||
10/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 248.5 | Expenditures | ||||||||||
20/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 193,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:29 AM. |