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.) |
11/11/2021 | XVFC/2021-22/R/10 | Transfer | 21,433 | 01/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 15,000 | 16/11/2021 | GPMKHA/2021-22/C/12 | 10,000 | ||||
Transfer | 17/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 11,090 | ||||||||||
Transfer | 17/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 25,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:19 AM. |