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.) |
06/01/2022 | XVFC/2021-22/R/6 | Transfer | 59,299 | 01/01/2022 | OWN/2021-22/P/7 | Expenditures | 2,062 | 31/01/2022 | NOAPS/2021-22/C/4 | 5,250 | ||||
Transfer | 01/01/2022 | OWN/2021-22/P/8 | Expenditures | 300 | ||||||||||
Transfer | 01/01/2022 | OWN/2021-22/P/9 | Expenditures | 500 | ||||||||||
Transfer | 04/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 45 | ||||||||||
Transfer | 04/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 45 | ||||||||||
Transfer | 10/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 77,880 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 41,419 | ||||||||||
Transfer | 20/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 6,970 | ||||||||||
Transfer | 24/01/2022 | OWN/2021-22/P/10 | Expenditures | 800 | ||||||||||
Transfer | 31/01/2022 | NOAPS/2021-22/P/18 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:28 PM. |