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.) |
24/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 6,845 | 15/03/2021 | XVFC/2020-21/P/1 | Expenditures | 63,016 | |||||||
24/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 22,673 | 25/03/2021 | FFC/2020-21/P/6 | OB Cancellation | 401,782 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 125,211.5 | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 35,600 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 61,589.5 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 46,800 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 61,589.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 125,211.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:22 PM. |