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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 944 | 12/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 135 | |||||||
01/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 25,000 | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 247,500 | |||||||
02/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 27 | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 106,500 | |||||||
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 154 | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
18/08/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 5,000 | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 85,418 | |||||||
18/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 48,403 | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 3,800 | |||||||
27/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 7,500 | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 82,600 | |||||||
27/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 2,500 | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 32,114 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/19 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/20 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:03 AM. |