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.) |
10/08/2021 | HY/2021-22/R/5 | Direct Receipts | 38,000 | 10/08/2021 | HY/2021-22/P/4 | Expenditures | 42,000 | 10/08/2021 | HY/2021-22/C/1 | 38,000 | ||||
10/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 104 | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 20,500 | 10/08/2021 | HY/2021-22/C/2 | 4,000 | ||||
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 104 | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/2 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:17 AM. |