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.) |
29/10/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | 01/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 7,000 | 07/10/2021 | GPMKHA/2021-22/C/1 | 20,000 | ||||
29/10/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | 01/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,000 | 11/10/2021 | GPMKHA/2021-22/C/2 | 16,450 | ||||
Transfer | 07/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Transfer | 11/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 16,450 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 49,000 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 48,400 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 23,310 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 26,620 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 19,700 | ||||||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Transfer | 24/10/2021 | FFC/2021-22/P/4 | Expenditures | 20,100 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 17,885 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:41 AM. |