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.) |
05/12/2021 | XVFC/2021-22/R/7 | Transfer | 40,000 | 02/12/2021 | GPMKHA/2021-22/P/32 | Expenditures | 100,000 | 02/12/2021 | GPMKHA/2021-22/C/12 | 10,000 | ||||
05/12/2021 | XVFC/2021-22/R/8 | Transfer | 40,000 | 02/12/2021 | GPMKHA/2021-22/P/33 | Expenditures | 7,500 | 02/12/2021 | GPMKHA/2021-22/C/13 | 14,000 | ||||
12/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 885 | 03/12/2021 | GPMKHA/2021-22/P/35 | Expenditures | 14,406 | 02/12/2021 | GPMKHA/2021-22/C/14 | 20,000 | ||||
14/12/2021 | PPMS/2021-22/R/2 | Direct Receipts | 12,000 | 03/12/2021 | GPMKHA/2021-22/P/36 | Expenditures | 19,980 | 30/12/2021 | NOAPS/2021-22/C/5 | 21,300 | ||||
21/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 9,950 | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:03 PM. |