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.) |
10/01/2022 | XVFC/2021-22/R/12 | Transfer | 25,000 | 02/01/2022 | XVFC/2021-22/P/28 | Expenditures | 100,000 | |||||||
24/01/2022 | XVFC/2021-22/R/13 | Transfer | 80,732 | 02/01/2022 | XVFC/2021-22/P/29 | Expenditures | 7,900 | |||||||
28/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 60,000 | 03/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/31 | Expenditures | 80,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:38 PM. |