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.) |
16/03/2022 | XVFC/2021-22/R/7 | Transfer | 237,600 | 02/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 17,200 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 262 | 11/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 12,500 | |||||||
Direct Receipts | 14/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:17 PM. |