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.) |
02/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 225,000 | 04/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 150,000 | 14/01/2022 | OWN/2021-22/C/1 | 4,000 | ||||
05/01/2022 | XVFC/2021-22/R/5 | Transfer | 60,000 | 08/01/2022 | XVFC/2021-22/P/10 | Expenditures | 18,600 | |||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/11 | Expenditures | 12,050 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 23,000 | ||||||||||
Transfer | 14/01/2022 | OWN/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:37 PM. |