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/4 | Transfer | 87,552 | 01/09/2021 | GPMKHA/2021-22/P/53 | Expenditures | 1,800 | |||||||
01/09/2021 | XVFC/2021-22/R/5 | Transfer | 98,713 | 01/09/2021 | GPMKHA/2021-22/P/54 | Expenditures | 9,500 | |||||||
21/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,182 | 01/09/2021 | GPMKHA/2021-22/P/55 | Expenditures | 35,500 | |||||||
21/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 39,450 | 01/09/2021 | GPMKHA/2021-22/P/56 | Expenditures | 15,280 | |||||||
23/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,200 | 01/09/2021 | GPMKHA/2021-22/P/57 | Expenditures | 1,700 | |||||||
28/09/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 01/09/2021 | GPMKHA/2021-22/P/58 | Expenditures | 13,617 | |||||||
28/09/2021 | XVFC/2021-22/R/7 | Transfer | 214,801 | 01/09/2021 | GPMKHA/2021-22/P/59 | Expenditures | 12,820 | |||||||
Transfer | 01/09/2021 | GPMKHA/2021-22/P/60 | Expenditures | 7,890 | ||||||||||
Transfer | 01/09/2021 | GPMKHA/2021-22/P/61 | Expenditures | 31,380 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 98,713 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 87,552 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 28,329 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 73,834 | ||||||||||
Transfer | 21/09/2021 | GPMKHA/2021-22/P/62 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:12 PM. |