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.) |
12/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 09/01/2022 | XVFC/2021-22/P/8 | Expenditures | 35,000 | |||||||
27/01/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | 24/01/2022 | FFC/2021-22/P/13 | Expenditures | 90,000 | |||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Transfer | 28/01/2022 | FFC/2021-22/P/14 | Expenditures | 118,200 | ||||||||||
Transfer | 30/01/2022 | FFC/2021-22/P/16 | Expenditures | 49,000 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/10 | Expenditures | 94,500 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:24 PM. |