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.) |
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 3,678 | 04/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 23,500 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 138,121 | 13/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 3,436 | 22/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 11,200 | |||||||
Direct Receipts | 22/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 23/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:07 PM. |