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.) |
09/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 24,000 | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 21,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 599 | Expenditures | ||||||||||
24/12/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:03 AM. |