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.) |
15/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,722.2 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 48,100 | |||||||
20/12/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 243 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 69,275 | |||||||
20/12/2021 | XVFC/2021-22/R/5 | Transfer | 60,000 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 78,000 | |||||||
28/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 106,249 | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 49,750 | |||||||
30/12/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 48,672 | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 49,250 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 22,839 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 167,979.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:20:27 PM. |