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.) |
01/12/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 6,000 | 02/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/12/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 30 | 02/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,500 | |||||||
08/12/2021 | XVFC/2021-22/R/3 | Transfer | 87,500 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
28/12/2021 | XVFC/2021-22/R/4 | Transfer | 86,430 | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 70,000 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 87,500 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 86,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:38 PM. |