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 | XVFC/2021-22/R/6 | Transfer | 78,800 | 23/02/2022 | XVFC/2021-22/P/62 | Expenditures | 8,400 | 23/02/2022 | GPMKHA/2021-22/C/6 | 19,800 | ||||
01/02/2022 | XVFC/2021-22/R/7 | Transfer | 116,000 | 25/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 15,000 | 24/02/2022 | NOAPS/2021-22/C/6 | 20,000 | ||||
23/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 19,800 | 25/02/2022 | NOAPS/2021-22/P/19 | Expenditures | 20,000 | |||||||
24/02/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 29,400 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:32 PM. |