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.) |
18/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 46,332 | 07/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,000 | |||||||
27/08/2021 | XVFC/2021-22/R/2 | Transfer | 86,500 | 25/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 23,000 | |||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 66,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 66,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 8,250 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 8,950 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 26,700 | ||||||||||
Transfer | 28/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 86,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:23 PM. |