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.) |
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,100 | 10/08/2021 | GPMKHA/2021-22/C/1 | 33,500 | ||||
06/08/2021 | SSP/2021-22/R/13 | Direct Receipts | 436 | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,800 | |||||||
07/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,706 | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,737 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 8,900 | |||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,500 | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 46,205 | |||||||
23/08/2021 | XVFC/2021-22/R/9 | Transfer | 100,000 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,600 | |||||||
28/08/2021 | XVFC/2021-22/R/10 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:41 AM. |