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/9 | Transfer | 85,000 | 04/02/2022 | NOAPS/2021-22/P/15 | Expenditures | 5,300 | 03/02/2022 | NOAPS/2021-22/C/4 | 5,300 | ||||
08/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 156 | 19/02/2022 | GPMKHA/2021-22/P/35 | Expenditures | 10,000 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,723 | 28/02/2022 | GPMKHA/2021-22/P/36 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:19 AM. |