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.) |
01/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 27,064 | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 80,000 | |||||||
01/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
01/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 9,950 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 40,000 | |||||||
01/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 937 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 51,400 | |||||||
01/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 858 | Expenditures | ||||||||||
01/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 97 | Expenditures | ||||||||||
15/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 28 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 135,696 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 43,213 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:35 PM. |