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.) |
07/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 554 | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
07/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
07/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 24 | Expenditures | ||||||||||
24/09/2021 | XVFC/2021-22/R/11 | Transfer | 110,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:38 AM. |