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/4 | Direct Receipts | 1,501 | 10/12/2021 | FFC/2021-22/P/76 | Expenditures | 6,650 | 02/12/2021 | MMSGVY/2021-22/C/2 | 58,000 | ||||
12/12/2021 | MMSGVY/2021-22/R/11 | Direct Receipts | 5,092 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 12,000 | 13/12/2021 | GPMKHA/2021-22/C/1 | 4,000 | ||||
12/12/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 337 | 17/12/2021 | FFC/2021-22/P/77 | Expenditures | 9,000 | |||||||
25/12/2021 | XVFC/2021-22/R/8 | Transfer | 78,000 | 20/12/2021 | FFC/2021-22/P/78 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:59 AM. |