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.) |
02/12/2021 | SSP/2021-22/R/13 | Direct Receipts | 2,400 | 10/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 12,000 | |||||||
02/12/2021 | XVFC/2021-22/R/5 | Transfer | 140,000 | 23/12/2021 | SSP/2021-22/P/2 | Expenditures | 24,500 | |||||||
10/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 12,000 | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 27,170 | |||||||
25/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:02 AM. |