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.) |
02/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 25,000 | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 325 | 14/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 3,000 | |||||||
20/12/2021 | XVFC/2021-22/R/7 | Transfer | 50,000 | Expenditures | ||||||||||
20/12/2021 | XVFC/2021-22/R/8 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:46 PM. |