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.) |
03/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 7,700 | 06/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 12,000 | |||||||
24/08/2021 | XVFC/2021-22/R/2 | Transfer | 35,833 | 31/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 19,500 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:41 AM. |