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.) |
16/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 02/12/2021 | MMSGVY/2021-22/P/2 | Expenditures | 187,147 | 21/12/2021 | GPMKHA/2021-22/C/3 | 3,000 | ||||
30/12/2021 | XVFC/2021-22/R/9 | Transfer | 90,000 | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 1,000 | |||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 27,390 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/40 | Expenditures | 7,790 | ||||||||||
Transfer | 23/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Transfer | 23/12/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 17,000 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/42 | Expenditures | 144,000 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/43 | Expenditures | 82,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:25 AM. |