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 | XVFC/2020-21/R/10 | Direct Receipts | 49,734.5 | 24/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 318 | |||||||
05/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 49,734.5 | 25/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 25,000 | |||||||
23/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 26,000 | 25/03/2021 | PPMS/2020-21/P/1 | Expenditures | 26,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 178 | 31/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 18,497 | |||||||
31/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 127 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,836.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 2,836.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:19:46 AM. |