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.) |
01/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | 01/02/2022 | CGRGKVP/2021-22/P/5 | Expenditures | 12,250 | |||||||
11/02/2022 | XVFC/2021-22/R/12 | Transfer | 40,000 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/13 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:39 AM. |