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.) |
16/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 81,241 | 27/03/2021 | XVFC/2020-21/P/35 | Expenditures | 46,176 | |||||||
20/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 24,574 | 29/03/2021 | XVFC/2020-21/P/36 | Expenditures | 15,000 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 170,967 | 31/03/2021 | CGRGKVP/2020-21/P/10 | Expenditures | 70,337 | |||||||
27/03/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 249,058 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 183.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 183.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:16 AM. |