Voucher Wise Summary Report
Opening Balance | 1,274,694.53 | |||||||||||||
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 | 260,760 | 10/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 69,759 | Expenditures | ||||||||||
13/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,022 | Expenditures | ||||||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 31,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:52 PM. |