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.) |
23/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 216 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 89,500 | 23/07/2021 | GPMKHA/2021-22/C/1 | 70,000 | ||||
23/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 24 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 98,150 | 23/07/2021 | NOAPS/2021-22/C/1 | 5,000 | ||||
23/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 40,123 | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 53,510 | 23/07/2021 | PPMS/2021-22/C/1 | 12,600 | ||||
23/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 33,274 | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,345 | |||||||
23/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,600 | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 32,588 | |||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,488 | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 47,500 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 48,780 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 41,220 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2021 | PPMS/2021-22/P/1 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:39 AM. |