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.) |
01/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,000 | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 62,279 | |||||||
05/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 486 | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 7,200 | |||||||
05/02/2022 | XVFC/2021-22/R/13 | Transfer | 80,000 | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 7,200 | |||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:43 PM. |