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.) |
08/12/2021 | XVFC/2021-22/R/5 | Transfer | 240,000 | 23/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | |||||||
Transfer | 23/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 48,356 | ||||||||||
Transfer | 23/12/2021 | MMSGVY/2021-22/P/1 | Expenditures | 161,067 | ||||||||||
Transfer | 23/12/2021 | MMSGVY/2021-22/P/2 | Expenditures | 14,225 | ||||||||||
Transfer | 23/12/2021 | TSC/2021-22/P/1 | Expenditures | 153,323 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:15 AM. |