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.) |
04/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 450,000 | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 44,703 | |||||||
08/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 299,289 | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 14,627 | |||||||
17/12/2021 | XVFC/2021-22/R/9 | Transfer | 59,687 | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 8,900 | |||||||
25/12/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 3,935 | 03/12/2021 | XVFC/2021-22/P/38 | Expenditures | 6,373 | |||||||
26/12/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 380 | 06/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 666,800 | |||||||
29/12/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | 07/12/2021 | XVFC/2021-22/P/39 | Expenditures | 6,080 | |||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/40 | Expenditures | 119,677 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/41 | Expenditures | 56,525 | ||||||||||
Direct Receipts | 29/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 832,602 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:08 AM. |