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.) |
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 17 | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 30,800 | 31/12/2021 | GPMKHA/2021-22/C/7 | 10,000 | ||||
31/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 281 | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 38,300 | 31/12/2021 | NOAPS/2021-22/C/5 | 13,650 | ||||
31/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 5,000 | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,200 | |||||||
31/12/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 23 | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 62,000 | |||||||
31/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 115 | 31/12/2021 | GPMKHA/2021-22/P/37 | Expenditures | 17.7 | |||||||
31/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 12,000 | 31/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 13,650 | |||||||
31/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 3,500 | 31/12/2021 | NRDWSP/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/12/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 43 | 31/12/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 17.7 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:04 PM. |