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.) |
04/12/2021 | XVFC/2021-22/R/4 | Transfer | 80,000 | 24/12/2021 | OWN/2021-22/P/16 | Expenditures | 649 | 25/12/2021 | NOAPS/2021-22/C/4 | 11,460 | ||||
04/12/2021 | XVFC/2021-22/R/5 | Transfer | 40,000 | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 30,530 | 25/12/2021 | OWN/2021-22/C/1 | 6,300 | ||||
04/12/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 25/12/2021 | XVFC/2021-22/P/39 | Expenditures | 80,000 | 26/12/2021 | GPMKHA/2021-22/C/10 | 26,400 | ||||
06/12/2021 | XVFC/2021-22/R/7 | Transfer | 81,000 | 25/12/2021 | XVFC/2021-22/P/40 | Expenditures | 40,000 | |||||||
24/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 39,600 | 25/12/2021 | XVFC/2021-22/P/41 | Expenditures | 20,000 | |||||||
24/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 12,000 | 25/12/2021 | XVFC/2021-22/P/42 | Expenditures | 3,474 | |||||||
24/12/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 718 | 25/12/2021 | XVFC/2021-22/P/43 | Expenditures | 3,474 | |||||||
24/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 5,200 | 25/12/2021 | XVFC/2021-22/P/44 | Expenditures | 3,474 | |||||||
24/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 815 | 25/12/2021 | XVFC/2021-22/P/45 | Expenditures | 3,474 | |||||||
24/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 6,600 | 25/12/2021 | XVFC/2021-22/P/46 | Expenditures | 3,474 | |||||||
24/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 27,543 | 25/12/2021 | XVFC/2021-22/P/47 | Expenditures | 2,316 | |||||||
24/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 25/12/2021 | XVFC/2021-22/P/48 | Expenditures | 6,300 | |||||||
24/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2 | 25/12/2021 | XVFC/2021-22/P/49 | Expenditures | 6,300 | |||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 260 | 26/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 11,450 | |||||||
24/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 27,585 | 26/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/12/2021 | GPMKHA/2021-22/P/39 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/50 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/52 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:28 AM. |