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.) |
04/01/2022 | SSY/2021-22/R/19 | Direct Receipts | 1,400 | 10/01/2022 | XVFC/2021-22/P/41 | Expenditures | 80,000 | 28/01/2022 | GPMKHA/2021-22/C/7 | 7,700 | ||||
05/01/2022 | SSY/2021-22/R/20 | Direct Receipts | 5,600 | 11/01/2022 | XVFC/2021-22/P/42 | Expenditures | 3,300 | |||||||
05/01/2022 | SSY/2021-22/R/21 | Direct Receipts | 350 | 28/01/2022 | GPMKHA/2021-22/P/27 | Expenditures | 7,700 | |||||||
27/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/01/2022 | XVFC/2021-22/R/10 | Transfer | 40,000 | Expenditures | ||||||||||
29/01/2022 | SSY/2021-22/R/22 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 74 | Expenditures | ||||||||||
31/01/2022 | SSY/2021-22/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:29 AM. |