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.) |
02/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,000 | 02/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 22,000 | 02/02/2022 | GPMKHA/2021-22/C/1 | 22,000 | ||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 15,240 | 12/02/2022 | XVFC/2021-22/P/100 | Expenditures | 29,933 | |||||||
24/02/2022 | XVFC/2021-22/R/10 | Transfer | 100,000 | 14/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 25,983 | |||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/101 | Expenditures | 146,261 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/102 | Expenditures | 15,240 | ||||||||||
Transfer | 23/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:56 AM. |