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.) |
11/01/2022 | XVFC/2021-22/R/5 | Transfer | 50,000 | 03/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 17.7 | |||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/27 | Expenditures | 9,500 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/30 | Expenditures | 7,200 | ||||||||||
Transfer | 10/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/31 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:23 PM. |