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.) |
25/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 74,000 | 24/02/2021 | XVFC/2020-21/P/1 | Expenditures | 74,000 | |||||||
26/02/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 16,290 | 25/02/2021 | GPMKHA/2020-21/P/1 | Expenditures | 8,000 | |||||||
27/02/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 28/02/2021 | GPMKHA/2020-21/P/2 | Expenditures | 10,200 | |||||||
Direct Receipts | 28/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:27 PM. |