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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,201 | 30/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,400 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,201 | 30/09/2020 | NOAPS/2020-21/P/1 | Expenditures | 11,550 | |||||||
26/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 377 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 78 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 665.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 665.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:24 AM. |