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/1 | Direct Receipts | 82 | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 14,475 | 14/12/2021 | GPMKHA/2021-22/C/13 | 3,000 | ||||
26/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 173 | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,720 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,957 | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 300,450 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 71,247 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:13 AM. |