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/1 | Direct Receipts | 65,000 | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 39,800 | |||||||
09/02/2022 | XVFC/2021-22/R/12 | Transfer | 149,967 | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,800 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 26 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,200 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 149,801 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/32 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:26 AM. |