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.) |
05/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 234,000 | 08/03/2021 | GPMKHA/2020-21/P/53 | Expenditures | 60 | |||||||
24/03/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 58,687 | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 197,200 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 209,353 | 09/03/2021 | GPMKHA/2020-21/P/52 | Expenditures | 125,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 209,353 | 10/03/2021 | GPMKHA/2020-21/P/54 | Expenditures | 109,000 | |||||||
28/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 125 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 34,915 | |||||||
28/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 5 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 34,915 | |||||||
30/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 33,875 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,305 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,199 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:04 PM. |