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/5 | Direct Receipts | 4,814 | 13/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 49,200 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 162,140 | 15/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 11,925 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,839 | 17/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 74,800 | |||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:13 PM. |