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.) |
07/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 45 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | 31/08/2021 | GPMKHA/2021-22/C/3 | 30,700 | ||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 399 | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | |||||||
07/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 276 | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 9,280 | |||||||
18/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 53,205 | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 11,600 | |||||||
20/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 20/08/2021 | OWN/2021-22/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 12,002 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/20 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:04 PM. |