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.) |
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 221,228.5 | 01/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 30 | |||||||
18/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 221,228.5 | 10/02/2021 | NWPS/2020-21/P/2 | Expenditures | 9,800 | |||||||
19/02/2021 | NWPS/2020-21/R/2 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:03 AM. |