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.) |
29/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,600 | |||||||
29/10/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,400 | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/21 | Expenditures | 7,323 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/10/2021 | JPVN/2021-22/P/6 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/10/2021 | ZPVN/2021-22/P/1 | Expenditures | 450,014 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/32 | Expenditures | 73,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:59 AM. |