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/8 | Transfer | 193,000 | 06/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 26,000 | 06/09/2022 | GPMKHA/2022-23/C/4 | 26,000 | ||||
21/09/2022 | XVFC/2022-23/R/9 | Transfer | 193,000 | 20/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 30,000 | 20/09/2022 | GPMKHA/2022-23/C/5 | 30,000 | ||||
Transfer | 20/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 68,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:46 AM. |