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.) |
21/09/2022 | XVFC/2022-23/R/7 | Transfer | 193,000 | 12/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 24,500 | 12/09/2022 | GPMKHA/2022-23/C/1 | 30,000 | ||||
21/09/2022 | XVFC/2022-23/R/8 | Transfer | 193,000 | 16/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 5,508 | 29/09/2022 | SBM/2022-23/C/1 | 35,000 | ||||
23/09/2022 | XVFC/2022-23/R/9 | Transfer | 114,000 | 16/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 5,508 | |||||||
Transfer | 29/09/2022 | SBM/2022-23/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:15 PM. |