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.) |
03/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 319 | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 11,900 | |||||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,715 | 02/10/2021 | XVFC/2021-22/P/24 | Expenditures | 14,600 | |||||||
22/10/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,100 | 02/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,790 | |||||||
27/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 23,000 | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 19,250 | |||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 312 | 22/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,500 | |||||||
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,860 | 22/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 8,750 | |||||||
30/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,098 | 22/10/2021 | TSC/2021-22/P/2 | Expenditures | 35,000 | |||||||
30/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 65,000 | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/10/2021 | PPMS/2021-22/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/10/2021 | SSP/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/32 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:12 PM. |