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.) |
19/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 27 | 20/01/2022 | XVFC/2021-22/P/1 | Expenditures | 28,000 | |||||||
20/01/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 25 | 27/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 15,015 | |||||||
21/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 28/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 11,900 | |||||||
21/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 1,335 | 29/01/2022 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
28/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 16,450 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/5 | Transfer | 99,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:47 PM. |