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.) |
09/01/2022 | XVFC/2021-22/R/5 | Transfer | 80,000 | 08/01/2022 | XVFC/2021-22/P/10 | Expenditures | 18,810 | 10/01/2022 | GPMKHA/2021-22/C/6 | 30,000 | ||||
Transfer | 10/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 4,000 | 10/01/2022 | PPMS/2021-22/C/1 | 35,800 | |||||||
Transfer | 10/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 11,040 | ||||||||||
Transfer | 10/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 12,960 | ||||||||||
Transfer | 20/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Transfer | 30/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 17,370 | ||||||||||
Transfer | 30/01/2022 | PPMS/2021-22/P/1 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:49 AM. |