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.) |
11/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 16,777.5 | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 26,000 | |||||||
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 146,309 | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 22,000 | |||||||
21/10/2021 | XVFC/2021-22/R/8 | Transfer | 40,000 | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,590 | |||||||
21/10/2021 | XVFC/2021-22/R/9 | Transfer | 40,000 | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,500 | |||||||
23/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 40,000 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 40,000 | Expenditures | ||||||||||
29/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:14 PM. |