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.) |
09/07/2021 | SSP/2021-22/R/10 | Direct Receipts | 31,200 | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 5,090 | 07/07/2021 | GPMKHA/2021-22/C/1 | 10,030 | ||||
22/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 46,384 | 26/07/2021 | XVFC/2021-22/P/11 | Expenditures | 30,890 | |||||||
31/07/2021 | XVFC/2021-22/R/8 | Transfer | 80,000 | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,500 | |||||||
Transfer | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 9,795 | ||||||||||
Transfer | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Transfer | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 8,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:14 AM. |