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.) |
16/09/2021 | XVFC/2021-22/R/3 | Transfer | 60,000 | 06/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 44,000 | |||||||
16/09/2021 | XVFC/2021-22/R/4 | Transfer | 18,500 | 06/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 50,600 | |||||||
Transfer | 06/09/2021 | TSC/2021-22/P/3 | Expenditures | 94,000 | ||||||||||
Transfer | 06/09/2021 | TSC/2021-22/P/4 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:34 AM. |