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.) |
15/09/2021 | XVFC/2021-22/R/7 | Transfer | 60,000 | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 6,300 | 29/09/2021 | GPMKHA/2021-22/C/1 | 13,992 | ||||
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 150,000 | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 7,800 | 29/09/2021 | OWN/2021-22/C/2 | 25,700 | ||||
29/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 29/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,680 | |||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 895 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:33 AM. |