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.) |
16/12/2021 | XVFC/2021-22/R/8 | Transfer | 12,000 | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 40,590 | |||||||
23/12/2021 | GPMKHA/2021-22/R/19 | Direct Receipts | 400 | 08/12/2021 | XVFC/2021-22/P/31 | Expenditures | 32,800 | |||||||
31/12/2021 | GPMKHA/2021-22/R/18 | Direct Receipts | 103,000 | 24/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 5,020 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/33 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:29 AM. |