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.) |
03/02/2022 | XVFC/2021-22/R/4 | Transfer | 85,000 | 10/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | |||||||
06/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
08/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:19 PM. |