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.) |
22/07/2021 | HY/2021-22/R/7 | Direct Receipts | 37 | 07/07/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | |||||||
26/07/2021 | HY/2021-22/R/6 | Direct Receipts | 4,000 | 22/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 69,880 | |||||||
26/07/2021 | MBPY/2021-22/R/1 | Direct Receipts | 27 | 22/07/2021 | HY/2021-22/P/8 | Expenditures | 88.5 | |||||||
26/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 44 | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2021 | HY/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2021 | HY/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 149,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:58 AM. |