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.) |
07/09/2021 | XVFC/2021-22/R/4 | Transfer | 86,500 | 10/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,200 | |||||||
07/09/2021 | XVFC/2021-22/R/5 | Transfer | 150,000 | 15/09/2021 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | |||||||
07/09/2021 | XVFC/2021-22/R/6 | Transfer | 150,000 | 15/09/2021 | TSC/2021-22/P/6 | Expenditures | 17.7 | |||||||
07/09/2021 | XVFC/2021-22/R/7 | Transfer | 150,000 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/10 | Transfer | 62,500 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/8 | Transfer | 62,500 | Expenditures | ||||||||||
09/09/2021 | XVFC/2021-22/R/9 | Transfer | 62,500 | Expenditures | ||||||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 106 | Expenditures | ||||||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,123 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:50 PM. |