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.) |
08/09/2021 | XVFC/2021-22/R/10 | Transfer | 30,000 | 06/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 24,000 | |||||||
08/09/2021 | XVFC/2021-22/R/11 | Transfer | 30,000 | 06/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,000 | |||||||
08/09/2021 | XVFC/2021-22/R/12 | Transfer | 69,200 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 156,490 | |||||||
18/09/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 37,944 | Expenditures | ||||||||||
25/09/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 2,099 | Expenditures | ||||||||||
30/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 4,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:46 AM. |