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.) |
24/01/2022 | XVFC/2021-22/R/4 | Transfer | 80,732 | 20/01/2022 | GPMKHA/2021-22/P/61 | Expenditures | 17.7 | |||||||
25/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 88,000 | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/01/2022 | GPMKHA/2021-22/P/62 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:35 AM. |