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.) |
12/01/2022 | XVFC/2021-22/R/8 | Transfer | 80,732 | 15/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 17.7 | |||||||
13/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 17,600 | 15/01/2022 | XVFC/2021-22/P/36 | Expenditures | 80,732 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:37 AM. |