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.) |
25/08/2021 | XVFC/2021-22/R/5 | Transfer | 96,000 | 02/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 20,000 | 07/08/2021 | GPMKHA/2021-22/C/3 | 30,000 | ||||
25/08/2021 | XVFC/2021-22/R/6 | Transfer | 106,000 | 09/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 30,000 | 18/08/2021 | GPMKHA/2021-22/C/4 | 25,000 | ||||
Transfer | 19/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:16 AM. |