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.) |
01/09/2021 | XVFC/2021-22/R/3 | Transfer | 140,000 | 01/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 18,000 | 14/09/2021 | GPMKHA/2021-22/C/5 | 70,000 | ||||
14/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,046 | 01/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,000 | 14/09/2021 | GPMKHA/2021-22/C/6 | 70,000 | ||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 62 | 14/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 70,000 | 14/09/2021 | OWN/2021-22/C/2 | 65,800 | ||||
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,950 | 14/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,930 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 240 | 14/09/2021 | OWN/2021-22/P/6 | Expenditures | 65,800 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 65,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:56 PM. |