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.) |
16/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 110,389 | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | 20/08/2021 | GPMKHA/2021-22/C/1 | 40,000 | ||||
19/08/2021 | XVFC/2021-22/R/10 | Transfer | 200,000 | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
19/08/2021 | XVFC/2021-22/R/11 | Transfer | 200,000 | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 12,900 | |||||||
23/08/2021 | XVFC/2021-22/R/12 | Transfer | 25,000 | 21/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | |||||||
28/08/2021 | XVFC/2021-22/R/13 | Transfer | 120,000 | 21/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,500 | |||||||
28/08/2021 | XVFC/2021-22/R/14 | Transfer | 220,000 | 26/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,000 | |||||||
31/08/2021 | XVFC/2021-22/R/15 | Transfer | 20,000 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/16 | Transfer | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:44 AM. |