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.) |
07/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,000 | 06/12/2021 | XVFC/2021-22/P/32 | Expenditures | 12,750 | |||||||
26/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 348 | 06/12/2021 | XVFC/2021-22/P/33 | Expenditures | 38,860 | |||||||
26/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 348 | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 39,760 | |||||||
29/12/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | 06/12/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | |||||||
29/12/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 700 | 06/12/2021 | XVFC/2021-22/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/41 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/42 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 3 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 18,108 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:21 PM. |