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.) |
01/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 3 | 01/01/2022 | JPVN/2021-22/P/7 | Expenditures | 23,000 | |||||||
29/01/2022 | XVFC/2021-22/R/10 | Transfer | 80,000 | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 17.7 | |||||||
29/01/2022 | XVFC/2021-22/R/11 | Transfer | 150,000 | Expenditures | ||||||||||
29/01/2022 | XVFC/2021-22/R/8 | Transfer | 23,400 | Expenditures | ||||||||||
29/01/2022 | XVFC/2021-22/R/9 | Transfer | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:12 AM. |