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.) |
08/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 7,500 | 08/02/2022 | FFC/2021-22/P/3 | Expenditures | 1,057.65 | |||||||
08/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,000 | 08/02/2022 | OWN/2021-22/P/74 | Expenditures | 9,000 | |||||||
15/02/2022 | XVFC/2021-22/R/13 | Transfer | 80,000 | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,500 | |||||||
15/02/2022 | XVFC/2021-22/R/14 | Transfer | 20,000 | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:28 PM. |