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.) |
12/09/2022 | XVFC/2022-23/R/4 | Transfer | 90,000 | 16/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 24,000 | 16/09/2022 | GPMKHA/2022-23/C/1 | 50,000 | ||||
12/09/2022 | XVFC/2022-23/R/5 | Transfer | 143,200 | 16/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 16,000 | |||||||
16/09/2022 | SSP/2022-23/R/1 | Direct Receipts | 4,100 | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 31,040 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/23 | Expenditures | 113,100 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/24 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/25 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,731 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:10 AM. |