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.) |
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 23,786 | 17/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 308,000 | |||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 23,785 | Expenditures | ||||||||||
04/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 306,838 | Expenditures | ||||||||||
17/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 47,436 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 442 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 442 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 47,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:34 AM. |