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.) |
10/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 28 | 20/09/2022 | XVFC/2022-23/P/24 | Expenditures | 60,000 | |||||||
14/09/2022 | XVFC/2022-23/R/8 | Transfer | 45,389 | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | |||||||
29/09/2022 | XVFC/2022-23/R/9 | Transfer | 150,000 | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 112,000 | |||||||
30/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 55,000 | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 45,000 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/32 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/35 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:48 PM. |