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.) |
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,237 | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | |||||||
30/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 1,983 | 28/11/2021 | XVFC/2021-22/P/19 | Expenditures | 20,700 | |||||||
30/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,326 | 28/11/2021 | XVFC/2021-22/P/20 | Expenditures | 19,200 | |||||||
30/11/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,050 | 28/11/2021 | XVFC/2021-22/P/21 | Expenditures | 19,500 | |||||||
30/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | 28/11/2021 | XVFC/2021-22/P/22 | Expenditures | 19,800 | |||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 106,500 | 30/11/2021 | FFC/2021-22/P/5 | Expenditures | 217,404 | |||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 8,152 | 30/11/2021 | FFC/2021-22/P/6 | Expenditures | 221,104 | |||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:11 AM. |