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.) |
03/12/2021 | XVFC/2021-22/R/7 | Transfer | 20,000 | 01/12/2021 | OWN/2021-22/P/64 | Expenditures | 354 | 24/12/2021 | GPMKHA/2021-22/C/3 | 5,000 | ||||
03/12/2021 | XVFC/2021-22/R/8 | Transfer | 40,000 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 134 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | |||||||
12/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 66 | 25/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | |||||||
12/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 307 | 25/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,200 | |||||||
25/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 11,440 | 25/12/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/67 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/68 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:13 PM. |