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.) |
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 15 | 23/12/2021 | XVFC/2021-22/P/53 | Expenditures | 16,500 | |||||||
26/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,875 | 23/12/2021 | XVFC/2021-22/P/54 | Expenditures | 10,000 | |||||||
26/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 578 | 23/12/2021 | XVFC/2021-22/P/55 | Expenditures | 5,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,673 | 23/12/2021 | XVFC/2021-22/P/56 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2021 | PPMS/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2021 | PPMS/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2021 | PPMS/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | PPMS/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:43 AM. |