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.) |
04/02/2022 | XVFC/2021-22/R/45 | Transfer | 170,000 | 09/02/2022 | XVFC/2021-22/P/122 | Expenditures | 32,950 | |||||||
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,300 | 09/02/2022 | XVFC/2021-22/P/123 | Expenditures | 7,200 | |||||||
11/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 400 | 09/02/2022 | XVFC/2021-22/P/124 | Expenditures | 450 | |||||||
12/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | 09/02/2022 | XVFC/2021-22/P/125 | Expenditures | 300 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/126 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/127 | Expenditures | 105,781 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/128 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/129 | Expenditures | 123,711 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/130 | Expenditures | 46,189 | ||||||||||
Direct Receipts | 18/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 26/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 27/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:41 AM. |