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.) |
07/01/2022 | XVFC/2021-22/R/13 | Transfer | 53,200 | 05/01/2022 | XVFC/2021-22/P/41 | Expenditures | 120,000 | |||||||
23/01/2022 | XVFC/2021-22/R/14 | Transfer | 160,000 | 05/01/2022 | XVFC/2021-22/P/42 | Expenditures | 80,000 | |||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,000 | 05/01/2022 | XVFC/2021-22/P/43 | Expenditures | 60,000 | |||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,650 | 10/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 10,300 | |||||||
25/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 11,000 | 10/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 780 | |||||||
26/01/2022 | XVFC/2021-22/R/15 | Transfer | 160,000 | 10/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 500 | |||||||
Transfer | 10/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 500 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/44 | Expenditures | 53,200 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/45 | Expenditures | 34,460 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/46 | Expenditures | 44,210 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/47 | Expenditures | 44,210 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/48 | Expenditures | 44,210 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/49 | Expenditures | 44,210 | ||||||||||
Transfer | 24/01/2022 | OWN/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Transfer | 24/01/2022 | OWN/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/50 | Expenditures | 44,210 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/51 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:07 AM. |