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.) |
31/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 293 | 30/12/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
31/12/2021 | NOAPS/2021-22/R/28 | Direct Receipts | 358 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Transfer | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:23 PM. |