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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 428,867 | 03/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 69,855 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 428,867 | 03/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 99,781 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 987 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 987 | Expenditures | ||||||||||
03/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 169,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:05 AM. |