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.) |
12/11/2021 | XVFC/2021-22/R/3 | Transfer | 56,000 | 23/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 20,000 | |||||||
23/11/2021 | PPMS/2021-22/R/6 | Direct Receipts | 30,000 | 23/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2021 | HCY/2021-22/P/3 | Expenditures | 99.55 | ||||||||||
Direct Receipts | 23/11/2021 | PPMS/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 47,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:20 AM. |