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.) |
03/01/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 5,000 | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 13,000 | |||||||
03/01/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 145 | 27/01/2022 | GPMKHA/2021-22/P/29 | Expenditures | 25,000 | |||||||
03/01/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 217 | Expenditures | ||||||||||
07/01/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/01/2022 | XVFC/2021-22/R/6 | Transfer | 35,000 | Expenditures | ||||||||||
20/01/2022 | XVFC/2021-22/R/7 | Transfer | 18,000 | Expenditures | ||||||||||
20/01/2022 | XVFC/2021-22/R/8 | Transfer | 34,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:14 AM. |