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.) |
07/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 10 | 03/09/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
13/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 910 | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 13,400 | |||||||
13/09/2021 | XVFC/2021-22/R/6 | Transfer | 25,000 | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 134,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 17,972 | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:19 PM. |