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.) |
08/09/2021 | XVFC/2021-22/R/10 | Transfer | 80,000 | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 108,000 | 13/09/2021 | GPMKHA/2021-22/C/1 | 25,000 | ||||
12/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 570 | 04/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | 13/09/2021 | NOAPS/2021-22/C/6 | 26,354 | ||||
12/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 49,915 | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 24,800 | 13/09/2021 | OWN/2021-22/C/2 | 3,000 | ||||
12/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 42,915 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 98,000 | |||||||
12/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 798 | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 94,000 | |||||||
12/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 126 | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 80,000 | |||||||
12/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 127 | 13/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,000 | |||||||
12/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 111 | 13/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 22,400 | |||||||
12/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 30,800 | 13/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 26,354 | |||||||
12/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 147 | 13/09/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
12/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 484 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/11 | Transfer | 108,000 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/12 | Transfer | 12,000 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/13 | Transfer | 37,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:49 PM. |