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.) |
01/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 3 | 02/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 3,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 238 | 02/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 22,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 94,500 | 02/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 94,500 | |||||||
01/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 22,000 | 02/01/2022 | XVFC/2021-22/P/27 | Expenditures | 28,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 65 | 02/01/2022 | XVFC/2021-22/P/28 | Expenditures | 49,500 | |||||||
11/01/2022 | XVFC/2021-22/R/9 | Transfer | 55,000 | 02/01/2022 | XVFC/2021-22/P/29 | Expenditures | 49,555 | |||||||
13/01/2022 | XVFC/2021-22/R/10 | Transfer | 25,000 | 02/01/2022 | XVFC/2021-22/P/30 | Expenditures | 47,789 | |||||||
Transfer | 02/01/2022 | XVFC/2021-22/P/31 | Expenditures | 51,208 | ||||||||||
Transfer | 02/01/2022 | XVFC/2021-22/P/32 | Expenditures | 52,663 | ||||||||||
Transfer | 02/01/2022 | XVFC/2021-22/P/33 | Expenditures | 13,300 | ||||||||||
Transfer | 02/01/2022 | XVFC/2021-22/P/34 | Expenditures | 13,300 | ||||||||||
Transfer | 02/01/2022 | XVFC/2021-22/P/35 | Expenditures | 13,300 | ||||||||||
Transfer | 02/01/2022 | XVFC/2021-22/P/36 | Expenditures | 13,300 | ||||||||||
Transfer | 07/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/37 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:29 AM. |