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.) |
24/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 10,300 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 7,000 | 16/06/2022 | GPMKHA/2022-23/C/1 | 35,000 | ||||
24/06/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 18,630 | 21/06/2022 | GPMKHA/2022-23/C/2 | 60,000 | ||||
24/06/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 38,000 | 21/06/2022 | GPMKHA/2022-23/C/3 | 9,000 | ||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,814 | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 31,300 | 24/06/2022 | GPMKHA/2022-23/C/4 | 60,000 | ||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 16/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 82,836 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 20,331 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 15,812 | ||||||||||
Direct Receipts | 21/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:35 PM. |