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.) |
04/09/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 07/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 550.36 | 07/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 943 | 27/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,320 | |||||||
Direct Receipts | 27/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 160 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 32,065 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/27 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/28 | Expenditures | 43,460 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/29 | Expenditures | 46,110 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 32,168 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/32 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 32,308 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 31,588 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:18 AM. |