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.) |
24/12/2021 | XVFC/2021-22/R/5 | Transfer | 125,000 | 01/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 10,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 258 | 01/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:54 PM. |