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.) |
02/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 152,742 | 09/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 155,000 | |||||||
27/08/2021 | NWPS/2021-22/R/2 | Direct Receipts | 27,750 | 27/08/2021 | NWPS/2021-22/P/2 | Expenditures | 21,750 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Transfer | 200,000 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Transfer | 72,000 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Transfer | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:28 PM. |