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.) |
15/02/2023 | XVFC/2022-23/R/17 | Transfer | 90,000 | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 10,140 | 21/02/2023 | PPMS/2022-23/C/1 | 55,000 | ||||
15/02/2023 | XVFC/2022-23/R/18 | Transfer | 119,585 | 05/02/2023 | XVFC/2022-23/P/22 | Expenditures | 80,000 | 22/02/2023 | GPMKHA/2022-23/C/1 | 20,000 | ||||
15/02/2023 | XVFC/2022-23/R/19 | Transfer | 119,858 | 05/02/2023 | XVFC/2022-23/P/23 | Expenditures | 60,000 | 22/02/2023 | GPMKHA/2022-23/C/2 | 10,000 | ||||
15/02/2023 | XVFC/2022-23/R/20 | Transfer | 30,000 | 21/02/2023 | PPMS/2022-23/P/1 | Expenditures | 55,000 | 23/02/2023 | GPMKHA/2022-23/C/3 | 10,000 | ||||
21/02/2023 | PPMS/2022-23/R/1 | Direct Receipts | 9,600 | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 119,585 | 23/02/2023 | GPMKHA/2022-23/C/4 | 10,000 | ||||
21/02/2023 | PPMS/2022-23/R/2 | Direct Receipts | 55,000 | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 119,858 | 23/02/2023 | GPMKHA/2022-23/C/5 | 25,050 | ||||
21/02/2023 | PPMS/2022-23/R/3 | Direct Receipts | 11,000 | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 30,000 | |||||||
22/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 90,000 | |||||||
Direct Receipts | 22/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:14 PM. |