Voucher Wise Summary Report
Opening Balance | 488,720.27 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 75,308 | 30/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 75,308 | Expenditures | ||||||||||
30/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 23,600 | Expenditures | ||||||||||
30/04/2021 | ICDS/2021-22/R/1 | Direct Receipts | 2,831 | Expenditures | ||||||||||
30/04/2021 | ICDS/2021-22/R/2 | Direct Receipts | 144,965 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,191 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:32 AM. |