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.) |
07/01/2022 | XVFC/2021-22/R/3 | Transfer | 40,000 | 07/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 10,194 | |||||||
07/01/2022 | XVFC/2021-22/R/4 | Transfer | 40,000 | 07/01/2022 | SSP/2021-22/P/6 | Expenditures | 33,950 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Transfer | 40,000 | Expenditures | ||||||||||
10/01/2022 | SSP/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
11/01/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 128,000 | Expenditures | ||||||||||
11/01/2022 | SSP/2021-22/R/9 | Direct Receipts | 12,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:28 AM. |