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.) |
15/02/2022 | XVFC/2021-22/R/5 | Transfer | 150,000 | 14/02/2022 | XVFC/2021-22/P/29 | Expenditures | 24,680 | |||||||
19/02/2022 | XVFC/2021-22/R/6 | Transfer | 74,995 | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 2,000 | |||||||
24/02/2022 | GPMKHA/2021-22/R/29 | Direct Receipts | 11,000 | 14/02/2022 | XVFC/2021-22/P/31 | Expenditures | 5,420 | |||||||
24/02/2022 | GPMKHA/2021-22/R/30 | Direct Receipts | 794 | 14/02/2022 | XVFC/2021-22/P/32 | Expenditures | 1,400 | |||||||
24/02/2022 | GPMKHA/2021-22/R/31 | Direct Receipts | 64 | 14/02/2022 | XVFC/2021-22/P/33 | Expenditures | 2,400 | |||||||
24/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 232,800 | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,250 | |||||||
24/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 100,000 | |||||||
24/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 12,600 | |||||||
28/02/2022 | GPMKHA/2021-22/R/32 | Direct Receipts | 8,890 | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 12,600 | |||||||
28/02/2022 | GPMKHA/2021-22/R/33 | Direct Receipts | 4,582 | 18/02/2022 | XVFC/2021-22/P/38 | Expenditures | 12,600 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/39 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/87 | Expenditures | 9,281 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/88 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/89 | Expenditures | 240 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/90 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/91 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/92 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/93 | Expenditures | 21.5 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/94 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | MMSGVY/2021-22/P/5 | Expenditures | 186,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:30:06 AM. |