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.) |
16/02/2022 | XVFC/2021-22/R/17 | Transfer | 40,000 | 03/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 87,000 | |||||||
24/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 18,893 | 11/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 112,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:14 PM. |