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.) |
07/12/2021 | XVFC/2021-22/R/7 | Transfer | 106,500 | 05/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 16,020 | |||||||
Transfer | 07/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,100 | ||||||||||
Transfer | 07/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 118,345 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:52 PM. |