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.) |
28/01/2022 | XVFC/2021-22/R/4 | Transfer | 62,500 | 05/01/2022 | GPMKHA/2021-22/P/24 | Expenditures | 3,000 | 03/01/2022 | GPMKHA/2021-22/C/14 | 3,000 | ||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 7,359 | 14/01/2022 | GPMKHA/2021-22/P/25 | Expenditures | 3,000 | 13/01/2022 | GPMKHA/2021-22/C/15 | 3,000 | ||||
Direct Receipts | 22/01/2022 | GPMKHA/2021-22/P/26 | Expenditures | 2,000 | 21/01/2022 | GPMKHA/2021-22/C/16 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:16 AM. |