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.) |
16/11/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 5,472 | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 193,000 | |||||||
20/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 24,840 | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 193,000 | |||||||
20/11/2022 | XVFC/2022-23/R/11 | Transfer | 100,000 | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 104,234 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Transfer | 158,600 | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 70,000 | |||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 24,840 | ||||||||||
Transfer | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:14 AM. |