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.) |
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 256 | 01/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 2,000 | |||||||
24/12/2021 | XVFC/2021-22/R/6 | Transfer | 62,500 | 21/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 3,500 | |||||||
24/12/2021 | XVFC/2021-22/R/7 | Transfer | 25,000 | 21/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 10,000 | |||||||
31/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 20,000 | 21/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 13,000 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:12 AM. |