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.) |
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,900 | 05/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,000 | |||||||
18/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 53,099 | 06/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 6,000 | |||||||
24/08/2021 | XVFC/2021-22/R/2 | Transfer | 50,000 | 06/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,500 | |||||||
Transfer | 06/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/6 | Expenditures | 140,330 | ||||||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:55 PM. |