Voucher Wise Summary Report
Opening Balance | 1,044,285.3 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 223,285 | 13/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 22,400 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 59,733 | 13/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,575 | 13/04/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,575 | 13/04/2021 | GPMKHA/2021-22/P/4 | Expenditures | 75,000 | |||||||
30/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 481 | 13/04/2021 | PPMS/2021-22/P/1 | Expenditures | 33,600 | |||||||
Direct Receipts | 30/04/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:15 PM. |