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.) |
17/08/2021 | HY/2021-22/R/5 | Direct Receipts | 18,000 | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 32,000 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 611,656 | 17/08/2021 | HY/2021-22/P/4 | Expenditures | 16,000 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 611,656 | 17/08/2021 | SFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,120 | Expenditures | ||||||||||
31/08/2021 | SFC/2021-22/R/1 | Direct Receipts | 11,091 | Expenditures | ||||||||||
31/08/2021 | SFC/2021-22/R/2 | Direct Receipts | 407,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:21 PM. |