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.) |
31/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 839 | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | 31/08/2021 | OWN/2021-22/C/3 | 30,177 | ||||
31/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 4,100 | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,350 | |||||||
31/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 8 | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 71,950 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,875 | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 46,950 | |||||||
31/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 227 | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 53,400 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/7 | Expenditures | 30,177 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 31/08/2021 | TSC/2021-22/P/2 | Expenditures | 43,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:23 PM. |