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.) |
08/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 08/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 12,000 | |||||||
08/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 10/08/2021 | XVFC/2021-22/P/26 | Expenditures | 25,200 | |||||||
21/08/2021 | XVFC/2021-22/R/11 | Transfer | 157,500 | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 28,000 | |||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Transfer | 16/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Transfer | 20/08/2021 | FFC/2021-22/P/2 | Expenditures | 11,200 | ||||||||||
Transfer | 20/08/2021 | XVFC/2021-22/P/29 | Expenditures | 21,200 | ||||||||||
Transfer | 30/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:50 AM. |