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.) |
29/09/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | 01/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,500 | 01/09/2021 | GPMKHA/2021-22/C/4 | 10,500 | ||||
Transfer | 26/09/2021 | FFC/2021-22/P/1 | Expenditures | 17,000 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:44 AM. |