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/3 | Direct Receipts | 2,053 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | 06/08/2021 | GPMKHA/2021-22/C/2 | 13,000 | ||||
02/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,284 | 27/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 4,200 | 06/08/2021 | NOAPS/2021-22/C/1 | 4,200 | ||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 207 | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
26/08/2021 | XVFC/2021-22/R/2 | Transfer | 50,000 | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 106,500 | |||||||
26/08/2021 | XVFC/2021-22/R/3 | Transfer | 106,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:19 AM. |