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.) |
28/11/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | 03/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 23,400 | 03/11/2021 | GPMKHA/2021-22/C/7 | 35,000 | ||||
Transfer | 11/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 11,500 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 59,220 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 59,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:50 AM. |