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 | XVFC/2020-21/R/13 | Direct Receipts | 4,534 | 02/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 35,000 | |||||||
15/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 212,487 | 03/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 33,000 | |||||||
30/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 3,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:49 PM. |