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/10 | Transfer | 100,000 | 10/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 17.7 | |||||||
11/01/2022 | XVFC/2021-22/R/9 | Transfer | 100,000 | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 10,700 | |||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 16,960 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 20,590 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Transfer | 29/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:05 AM. |