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.) |
01/02/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 89 | 01/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 2,121 | |||||||
08/02/2022 | XVFC/2021-22/R/5 | Transfer | 19,400 | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 32,000 | |||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 28,000 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 48,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 23,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,300 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:36 PM. |