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.) |
12/10/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 27/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 32,550 | |||||||
30/10/2021 | PPMS/2021-22/R/3 | Direct Receipts | 29,000 | 30/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/31 | Expenditures | 49,888 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/36 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:39:55 PM. |