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.) |
31/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 9,205 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 28,825 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,514 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,450 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 44,000 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,539 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | |||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,990 | |||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 4,990 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 773 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,930 | |||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 395 | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 4,920 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 35 | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,900 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 11 | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,950 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5 | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,950 | |||||||
31/08/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,050 | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 28,540 | |||||||
31/08/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,050 | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 57,580 | |||||||
31/08/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,050 | 31/08/2021 | OWN/2021-22/P/1 | Expenditures | 73,400 | |||||||
31/08/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,050 | 31/08/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:00 AM. |