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.) |
20/12/2021 | XVFC/2021-22/R/10 | Transfer | 240,000 | 23/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 48,000 | 23/12/2021 | GPMKHA/2021-22/C/4 | 48,000 | ||||
23/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 8,400 | 23/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 67 | |||||||
23/12/2021 | TSC/2021-22/R/9 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:32 AM. |