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.) |
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 76,652 | 03/03/2021 | GPMKHA/2020-21/P/10 | Receipt Cancellation | 40,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,101.5 | 03/03/2021 | GPMKHA/2020-21/P/11 | Receipt Cancellation | 20,250 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,101.5 | 05/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 62,389 | |||||||
Direct Receipts | 05/03/2021 | TSC/2020-21/P/1 | Expenditures | 648,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:33 AM. |