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.) |
07/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 859 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 85,484 | 27/08/2021 | GPMKHA/2021-22/C/1 | 40,000 | ||||
19/08/2021 | XVFC/2021-22/R/6 | Transfer | 120,000 | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 11,000 | |||||||
Transfer | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,550 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 5,100 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 65,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 10,100 | ||||||||||
Transfer | 30/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:01 AM. |