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 | XVFC/2021-22/R/6 | Transfer | 168,000 | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 23,588 | 30/12/2021 | GPMKHA/2021-22/C/16 | 20,088 | ||||
28/12/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 40,000 | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 28,973 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 23,428 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,736 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 47,270 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/14 | Expenditures | 53,172 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 40,394 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/65 | Expenditures | 6,696 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/66 | Expenditures | 6,696 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/67 | Expenditures | 6,696 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/68 | Expenditures | 20,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:38 PM. |