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.) |
23/10/2021 | XVFC/2021-22/R/6 | Transfer | 30,000 | 05/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 160 | |||||||
23/10/2021 | XVFC/2021-22/R/7 | Transfer | 50,000 | 12/10/2021 | FFC/2021-22/P/8 | Expenditures | 6,779 | |||||||
31/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 73 | 12/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | |||||||
31/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 850 | 12/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:12 AM. |