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.) |
12/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,517 | 20/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,530 | |||||||
12/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 1,506 | 24/12/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
12/12/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 201 | 24/12/2021 | FFC/2021-22/P/8 | Expenditures | 1,216 | |||||||
13/12/2021 | XVFC/2021-22/R/10 | Transfer | 44,000 | 24/12/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
13/12/2021 | XVFC/2021-22/R/11 | Transfer | 28,000 | 26/12/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
13/12/2021 | XVFC/2021-22/R/12 | Transfer | 24,000 | 30/12/2021 | MMSGVY/2021-22/P/3 | Expenditures | 39,100 | |||||||
13/12/2021 | XVFC/2021-22/R/9 | Transfer | 28,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,467 | Expenditures | ||||||||||
24/12/2021 | XVFC/2021-22/R/13 | Transfer | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:24 AM. |