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.) |
11/10/2021 | XVFC/2021-22/R/9 | Transfer | 50,000 | 16/10/2021 | OWN/2021-22/P/5 | Expenditures | 12,150 | |||||||
14/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 56,234 | 16/10/2021 | OWN/2021-22/P/6 | Expenditures | 15,545 | |||||||
16/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 45,000 | 16/10/2021 | OWN/2021-22/P/7 | Expenditures | 9,500 | |||||||
27/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 30/10/2021 | PPMS/2021-22/P/2 | Expenditures | 24,000 | |||||||
27/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 31/10/2021 | OWN/2021-22/P/8 | Expenditures | 6,800 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/100 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/101 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/102 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/103 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/104 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/105 | Expenditures | 190 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/106 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/107 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/108 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/109 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/110 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/111 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/112 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/113 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/114 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/115 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/116 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/117 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/118 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/91 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/92 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/93 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/94 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/95 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/96 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/97 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/98 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/99 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:56 AM. |