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.) |
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 64 | 06/12/2021 | XVFC/2021-22/P/78 | Expenditures | 20,000 | |||||||
12/12/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 436 | 09/12/2021 | XVFC/2021-22/P/79 | Expenditures | 80,000 | |||||||
28/12/2021 | XVFC/2021-22/R/20 | Transfer | 40,000 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/21 | Transfer | 98,800 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/22 | Transfer | 40,000 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/23 | Transfer | 40,000 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/24 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:59 AM. |