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.) |
22/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 119,000 | 22/12/2021 | FFC/2021-22/P/11 | Expenditures | 4,500 | 28/12/2021 | SSY/2021-22/C/5 | 5,950 | ||||
28/12/2021 | SSY/2021-22/R/18 | Direct Receipts | 5,950 | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 68,000 | |||||||
29/12/2021 | XVFC/2021-22/R/9 | Transfer | 80,000 | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 12,000 | |||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,700 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,200 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Transfer | 28/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 119,000 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/38 | Expenditures | 24,361 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/39 | Expenditures | 10,950 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 4,925 | ||||||||||
Transfer | 29/12/2021 | SSY/2021-22/P/12 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:29 AM. |