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.) |
25/12/2021 | XVFC/2021-22/R/7 | Transfer | 62,500 | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 24,800 | |||||||
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 24 | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 3,000 | |||||||
29/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 3,100 | 10/12/2021 | XVFC/2021-22/P/39 | Expenditures | 75,520 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/40 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/41 | Expenditures | 6,369 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/42 | Expenditures | 12,738 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/43 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/44 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/45 | Expenditures | 75,746 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:24 PM. |