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/7 | Transfer | 40,000 | 01/12/2021 | OWN/2021-22/P/81 | Expenditures | 3,000 | 02/12/2021 | OWN/2021-22/C/4 | 10,000 | ||||
16/12/2021 | XVFC/2021-22/R/8 | Transfer | 80,000 | 02/12/2021 | MMSGVY/2021-22/P/4 | Expenditures | 35,000 | 29/12/2021 | GPMKHA/2021-22/C/3 | 14,000 | ||||
16/12/2021 | XVFC/2021-22/R/9 | Transfer | 80,000 | 02/12/2021 | OWN/2021-22/P/82 | Expenditures | 6,000 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,961 | 02/12/2021 | OWN/2021-22/P/83 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/84 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/86 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/87 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/88 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 29/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 29/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/89 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:46 PM. |