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.) |
01/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 105,000 | 04/01/2022 | OWN/2021-22/P/13 | Expenditures | 17.7 | 12/01/2022 | XVFC/2021-22/J/1 | 60,000 | ||||
12/01/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | Expenditures | ||||||||||
12/01/2022 | XVFC/2021-22/R/7 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:19 PM. |