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.) |
01/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 45 | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 30,800 | 01/01/2022 | FFC/2021-22/C/1 | 4,861 | ||||
19/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 1,400 | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 9,550 | |||||||
20/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 350 | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 15,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,100 | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/25 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/26 | Expenditures | 23,166 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/25 | Expenditures | 67 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:35:23 PM. |