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.) |
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 99,662 | 28/10/2021 | GPMKHA/2021-22/C/6 | 10,000 | ||||
30/10/2021 | SSP/2021-22/R/11 | Direct Receipts | 5,250 | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 15,100 | 28/10/2021 | SSP/2021-22/C/4 | 9,800 | ||||
30/10/2021 | SSP/2021-22/R/12 | Direct Receipts | 7,700 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
30/10/2021 | SSP/2021-22/R/13 | Direct Receipts | 8,750 | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,725 | |||||||
30/10/2021 | SSP/2021-22/R/14 | Direct Receipts | 8,750 | 28/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 4,000 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,765 | 28/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | SSP/2021-22/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/10/2021 | SSP/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:37 PM. |