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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 238 | 02/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
02/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 140 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 75,990 | |||||||
02/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 296 | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
16/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
19/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 7,500 | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 163,170 | |||||||
19/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 33,064 | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 49,950 | |||||||
19/08/2021 | XVFC/2021-22/R/2 | Transfer | 50,000 | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
Transfer | 31/08/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:31 PM. |