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.) |
31/08/2021 | XVFC/2021-22/R/4 | Transfer | 104,000 | 01/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 400 | 01/08/2021 | PPMS/2021-22/C/2 | 13,800 | ||||
Transfer | 05/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,500 | 12/08/2021 | GPMKHA/2021-22/C/5 | 20,000 | |||||||
Transfer | 16/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:43 AM. |