Voucher Wise Summary Report
Opening Balance | 1,516,730.62 | |||||||||||||
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 | 98,570 | 05/04/2021 | MMSGVY/2021-22/P/1 | Expenditures | 61.04 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 98,570 | 06/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 158.12 | |||||||
Direct Receipts | 06/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:41 PM. |