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.) |
05/11/2022 | XVFC/2022-23/R/10 | Transfer | 47,200 | 18/11/2022 | PPMS/2022-23/P/2 | Expenditures | 57,066 | |||||||
05/11/2022 | XVFC/2022-23/R/11 | Transfer | 20,000 | 19/11/2022 | NOAPS/2022-23/P/3 | Expenditures | 13,668 | |||||||
05/11/2022 | XVFC/2022-23/R/12 | Transfer | 30,000 | 21/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 20,000 | |||||||
05/11/2022 | XVFC/2022-23/R/13 | Transfer | 20,000 | 21/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 14,000 | |||||||
05/11/2022 | XVFC/2022-23/R/14 | Transfer | 20,000 | 21/11/2022 | XVFC/2022-23/P/55 | Expenditures | 50,000 | |||||||
05/11/2022 | XVFC/2022-23/R/15 | Transfer | 60,000 | 21/11/2022 | XVFC/2022-23/P/56 | Expenditures | 50,000 | |||||||
05/11/2022 | XVFC/2022-23/R/16 | Transfer | 29,999 | 21/11/2022 | XVFC/2022-23/P/57 | Expenditures | 49,999 | |||||||
05/11/2022 | XVFC/2022-23/R/8 | Transfer | 30,000 | 22/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 90,000 | |||||||
05/11/2022 | XVFC/2022-23/R/9 | Transfer | 70,564 | 23/11/2022 | XVFC/2022-23/P/58 | Expenditures | 60,000 | |||||||
16/11/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 8,698 | 23/11/2022 | XVFC/2022-23/P/59 | Expenditures | 117,764 | |||||||
16/11/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 11,491 | 23/11/2022 | XVFC/2022-23/P/60 | Expenditures | 4,520 | |||||||
18/11/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/11/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 49,935 | Expenditures | ||||||||||
30/11/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:40 PM. |