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.) |
31/01/2022 | XVFC/2021-22/R/10 | Transfer | 75,000 | 06/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 3,000 | 20/01/2022 | NOAPS/2021-22/C/5 | 2,100 | ||||
31/01/2022 | XVFC/2021-22/R/11 | Transfer | 100,000 | 06/01/2022 | MMSGVY/2021-22/P/10 | Expenditures | 26,180 | 31/01/2022 | GPMKHA/2021-22/C/11 | 5,000 | ||||
Transfer | 06/01/2022 | MMSGVY/2021-22/P/11 | Expenditures | 31,000 | ||||||||||
Transfer | 06/01/2022 | MMSGVY/2021-22/P/8 | Expenditures | 80,820 | ||||||||||
Transfer | 06/01/2022 | MMSGVY/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Transfer | 25/01/2022 | NOAPS/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:08 AM. |